DELAWARE COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DELAWARE COMMUNITY FOUNDATION (EIN 22-2804785)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349310557
Schema version
2016v3.0
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)
Return2018-05-15T15:31:53-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222804785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3025718004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE DARLINGPersonNm
Person TitleVP-FINANCE & ADMINISTRATIONPersonTitleTxt
Phone3025718004PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE L SILICATOPreparerPersonNm
PTINP00543107PTIN
Phone3022255000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN STUART COMSTOCK-GAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$116,783,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBUILDING A SHARED VISION FOR DELAWARE, GROUNDED IN KNOWLEDGE, INSPIRED BY THE COMMON GOOD AND ADVANCED THROUGH PHILANTHROPY. WE ENVISION THRIVING, VIBRANT COMMUNITIES, DRIVEN BY COLLABORATIONS THAT UNITE GENEROSITY, KNOWLEDGE AND OTHER RESOURCES TO ADDRESS DELAWARE'S EVOLVING NEEDS AND OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,588,208PYContributionsGrantsAmt
CY Contributions Grants$10,610,060CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,008,539PYInvestmentIncomeAmt
CY Investment Income$3,391,828CYInvestmentIncomeAmt
PY Other Revenue$1,426,703PYOtherRevenueAmt
CY Other Revenue$956,089CYOtherRevenueAmt
PY Total Revenue$24,023,450PYTotalRevenueAmt
CY Total Revenue$14,957,977CYTotalRevenueAmt
PY Grants And Similar Paid$16,991,386PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,430,958CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,586,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,804,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,890,627CYTotalFundraisingExpenseAmt
PY Other Expenses$4,453,501PYOtherExpensesAmt
CY Other Expenses$3,810,129CYOtherExpensesAmt
PY Total Expenses$23,031,436PYTotalExpensesAmt
CY Total Expenses$39,045,415CYTotalExpensesAmt
PY Revenues Less Expenses$992,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,087,438CYRevenuesLessExpensesAmt
Total Assets BOY$229,354,539TotalAssetsBOYAmt
Total Assets EOY$223,455,347TotalAssetsEOYAmt
Total Liabilities BOY$41,500,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,905,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,854,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,549,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A SHARED VISION FOR DELAWARE, GROUNDED IN KNOWLEDGE, INSPIRED BY THE COMMON GOOD AND ADVANCED THROUGH PHILANTHROPY. WE ENVISION, VIBRANT COMMUNITIES, DRIVEN BY COLLABORATIONS THAT UNITE GENEROSITY, KNOWLEDGE AND OTHER RESOURCES TO ADDRESS DELAWARE'S EVOLVING NEEDS AND OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,014,251ExpenseAmt
Grant$33,430,958GrantAmt
Revenue$956,089RevenueAmt
DescIN THE FISCAL YEAR ENDED JUNE 30, 2017, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $38 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $8.5 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF. THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED SIX COLLABORATIVE GRANTS. THESE GRANTS SEEK TO INSPIRE AND SUPPORT SPECIAL INITIATIVES IN WHICH MULTIPLE NONPROFIT ORGANIZATIONS COLLABORATE AND LEVERAGE EACH OTHER'S RESOURCES TO MAXIMIZE THE IMPACT OF THE GRANT DOLLARS. SEE SCHEDULE O FOR THE REMAINING DESCRIPTION. THE PROGRAMS CHOSEN FOR THESE GRANTS WERE: PROTECTING THE ENVIRONMENT, GROUNDWATER AND DRINKING WATER IN SUSSEX COUNTY FOR $33,000, $25,000 FOR RENOVATIONS TO A MOBILE MEDICAL OFFICE SERVING NEW CASTLE COUNTY AND KENT COUNTIES THAT OFFERS ACUTE CARE TO THE HOMELESS AND UNINSURED, AN ECONOMIC REVITALIZATION PROJECT ON WILMINGTON'S EAST SIDE FOR $77,380, $60,000 FOR A PROGRAM TO INCREASE THE CAPACITY TO MEET THE HEALTH CARE NEEDS OF THE GROWING SENIOR POPULATION IN SUSSEX COUNTY AND $8,000 FOR A PROGRAM IN NEW CASTLE COUNTY TO PROVIDE TECHNICAL SKILLS NECESSARY FOR MEDIUM TO HIGH RISK/HIGH NEED OFFENDERS TO SUCCESSFULLY TRANSITION OUT OF PRISON. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $253,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 18 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 98 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $324 THOUSAND IN SCHOLARSHIPS TO 228 WINNERS.Desc
Total Program Service Expenses$36,014,251TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document166IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN STUART COMSTOCK-GAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3025718004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDY STATON
BOARD MEMBER2.00Yes (X)$0$0$0
CINDY L SZABO ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID SINGLETON
TREASURER2.00Yes (X)$0$0$0Yes (X)
DONALD W NICHOLSON JR CFP AAMS
BOARD MEMBER2.00Yes (X)$0$0$0
DONEENE KEEMER DAMON ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
GARY STOCKBRIDGE
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES MAZARAKIS
BOARD MEMBER2.00Yes (X)$0$0$0
JANICE E NEVIN MD MPH
BOARD MEMBER2.00Yes (X)$0$0$0
JENNINGS P HASTINGS CPA ABV
BOARD MEMBER2.00Yes (X)$0$0$0
JOAN L SHARP
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN C HAWKINS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN W PARADEE ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN FUREY MCDONOUGH ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
LYNN ADAMS KOKJOHN
BOARD MEMBER2.00Yes (X)$0$0$0
MARILYN R HAYWARD
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
MARTHA S GILMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE A TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY KARIBJANIAN
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT N MACGOVERN JR
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS E HANSON JR ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS J SHOPA CPA CFP CVA
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS L SAGER ESQ
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
WILLIAM C DUGDALE
CORPORATE SECRETARY2.00Yes (X)$0$0$0Yes (X)
KAY KEENAN
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN STUART COMSTOCK-GAY
PRESIDENT & CEO35.00$248,018$0$62,089Yes (X)
KELLY FIRMENT
VICE-CHAIRPERSON2.00$0$0$0Yes (X)
RICHARD A GENTSCH
EXECUTIVE VICE PRESIDENT35.00$170,423$0$29,153Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$418,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,242TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PMG CONSULTING LLC
29471 SKIPTON ESTATES DRIVECORDOVAMD21625CONSULTING$256,208
CHRISTINE CANNON
131 WYETH WAYHOCKESSINDE19707CONSULTING$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$159,095FederatedCampaignsAmt
Membership Dues$34,625MembershipDuesAmt
Government Grants$541,510GovernmentGrantsAmt
All Other Contributions$9,874,830AllOtherContributionsAmt
Noncash Contributions$1,715,416NoncashContributionsAmt
Total Contributions$10,610,060TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,730,524TotalRevenueColumnAmt
Exclusion$2,730,524ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,400TotalRevenueColumnAmt
Related Or Exempt Func Income$3,400RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$102,486,398SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$101,825,094SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$661,304SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$661,304TotalRevenueColumnAmt
Exclusion$661,304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME900099$584,338$584,338
ADMINISTRATIVE FEE REVEUNE561000$355,999$355,999
LOAN INTEREST INCOME900099$11,873$11,873

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$479TotalRevenueColumnAmt
Related Or Exempt Func Income$479RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$952,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,957,977TotalRevenueColumnAmt
Related Or Exempt Func Income$956,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,391,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,387,862TotalAmt
Program Services$33,387,862ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,096TotalAmt
Program Services$43,096ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$445,967TotalAmt
Program Services$165,019ProgramServicesAmt
Management And General$64,257ManagementAndGeneralAmt
Fundraising$216,691FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$993,779TotalAmt
Program Services$367,723ProgramServicesAmt
Management And General$143,189ManagementAndGeneralAmt
Fundraising$482,867FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,211TotalAmt
Program Services$15,989ProgramServicesAmt
Management And General$6,226ManagementAndGeneralAmt
Fundraising$20,996FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,772TotalAmt
Program Services$84,651ProgramServicesAmt
Management And General$32,963ManagementAndGeneralAmt
Fundraising$111,158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,599TotalAmt
Program Services$34,894ProgramServicesAmt
Management And General$12,168ManagementAndGeneralAmt
Fundraising$45,537FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,279TotalAmt
Program Services$31,222ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,942TotalAmt
Program Services$13,332ProgramServicesAmt
Management And General$42,756ManagementAndGeneralAmt
Fundraising$8,854FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$716,059TotalAmt
Management And General$716,059ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,248,452TotalAmt
Program Services$1,159,888ProgramServicesAmt
Management And General$30,588ManagementAndGeneralAmt
Fundraising$57,976FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,413TotalAmt
Program Services$22,599ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$29,731FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$246,518TotalAmt
Program Services$107,488ProgramServicesAmt
Management And General$23,118ManagementAndGeneralAmt
Fundraising$115,912FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,410TotalAmt
Program Services$24,175ProgramServicesAmt
Management And General$2,353ManagementAndGeneralAmt
Fundraising$8,882FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,440TotalAmt
Program Services$57,812ProgramServicesAmt
Management And General$9,668ManagementAndGeneralAmt
Fundraising$46,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,432TotalAmt
Program Services$7,098ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt
Fundraising$12,184FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,340TotalAmt
Program Services$59,113ProgramServicesAmt
Management And General$3,497ManagementAndGeneralAmt
Fundraising$12,730FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,124TotalAmt
Management And General$43,124ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,071TotalAmt
Program Services$16,689ProgramServicesAmt
Management And General$3,906ManagementAndGeneralAmt
Fundraising$21,476FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$649,671$649,671
UNITRUST/CRUT PAYMENT$209,193$209,193
CHANGE IN ANNUITY VALUE$61,818$61,818
SUBSCRIPTIONS & PUBLICA$61,791$29,945$28,606$3,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$136,176TotalAmt
Program Services$115,984ProgramServicesAmt
Management And General$1,971ManagementAndGeneralAmt
Fundraising$18,221FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,045,415TotalAmt
Program Services$36,014,251ProgramServicesAmt
Management And General$1,140,537ManagementAndGeneralAmt
Fundraising$1,890,627FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,361,531BOYAmt
EOY$10,571,300EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,475BOYAmt
EOY$812,129EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,180,111BOYAmt
EOY$1,180,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$548,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$224,887BOYAmt
EOY$202,604EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,031,533BOYAmt
EOY$182,418,848EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$75,720,448BOYAmt
EOY$27,316,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$515,554BOYAmt
EOY$953,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,354,539BOYAmt
EOY$223,455,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$279,482BOYAmt
EOY$370,142EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,220,672BOYAmt
EOY$43,535,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,500,154BOYAmt
EOY$43,905,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,642,253BOYAmt
EOY$179,319,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,132BOYAmt
EOY$230,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,854,385BOYAmt
EOY$179,549,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,354,539BOYAmt
EOY$223,455,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,087,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,782,982NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$13,891,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,112,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,430,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,606,886CurrentTaxYearMinus1YearAmt
Current Tax Year$10,575,435CurrentTaxYearAmt
Total$103,617,548TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,891,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,112,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,430,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,606,886CurrentTaxYearMinus1YearAmt
Current Tax Year$10,575,435CurrentTaxYearAmt
Total$103,617,548TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,918,150SubstantialContributorsTotAmt
Public Support Total170$62,699,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,102,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,788,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,220,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,142,995CurrentTaxYearMinus1YearAmt
Current Tax Year$2,733,316CurrentTaxYearAmt
Total$14,987,894TotalAmt
FieldValueIRS element (for citing)
Total Support$118,605,442TotalSupportAmt
Public Support CY1700.52860PublicSupportCY170Pct
Public Support PY1700.50950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$6,300OtherActivitiesAmt
Total Lobbying Expenditures$6,300TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS LOBBYING EXPENSESExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held253DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held1132FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,224,049DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$8,938,075FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,499,194DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$29,662,930FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$83,100,651DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$96,218,771FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,554,921BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$184,150InvestmentEarningsOrLossesAmt
Other Expenditures$88,574OtherExpendituresAmt
End Year Balance$1,650,497EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,681,455BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses-$47,999InvestmentEarningsOrLossesAmt
Other Expenditures$79,035OtherExpendituresAmt
End Year Balance$1,554,921EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,745,843BeginningYearBalanceAmt
Contributions$875ContributionsAmt
Investment Earnings Or Losses-$1,053InvestmentEarningsOrLossesAmt
Other Expenditures$64,210OtherExpendituresAmt
End Year Balance$1,681,455EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,711,179BeginningYearBalanceAmt
Contributions$86,851ContributionsAmt
Investment Earnings Or Losses$226,033InvestmentEarningsOrLossesAmt
Other Expenditures$278,220OtherExpendituresAmt
End Year Balance$1,745,843EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,355,920BeginningYearBalanceAmt
Contributions$301,089ContributionsAmt
Investment Earnings Or Losses$95,843InvestmentEarningsOrLossesAmt
Other Expenditures$41,673OtherExpendituresAmt
End Year Balance$1,711,179EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$548,053OtherCostOrOtherBasisAmt
Depreciation$345,449DepreciationAmt
Book Value$202,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,604TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FORRESTER - MULTI-STRATEGY HEDGE FUND$13,503,703F
WEATHERLOW - MULTI-STRATEGY HEDGE FUND$13,645,755F
HIRTLE - MULTI-STRATEGY HEDGE FUND$166,753F
FieldValueIRS element (for citing)
Total Book Value Securities$27,316,211TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY$504,768
NON PROFIT ENDOWMENTS$43,030,508
FieldValueIRS element (for citing)
Total Liability$43,535,276TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,382,168TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,782,982NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,782,982RevenueNotReportedAmt
Revenue Subtotal$14,599,186RevenueSubtotalAmt
Other Revenues Not Included$358,791OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$358,791RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,957,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,686,624TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,686,624ExpensesSubtotalAmt
Other Expenses Not Included$358,791OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$358,791ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,045,415TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: INCOME NOT RELATED TO THE FOUNDATION'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 FOUNDATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2017 AND 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES FROM FINANCIAL STATEMENTS $355,999 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES FROM FINANCIAL STATEMENTS $2,792
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES FROM FINANCIAL STATEMENTS $355,999 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES FROM FINANCIAL STATEMENTS $2,792
PART V, LINE 4DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED TO HELP SUPPORT THE FOUNDATION'S FUTURE OPERATIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (277 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
AI DUPONT BAND BOOSTERS
50 HILLSIDE ROADWILMINGTONDE19807516000279$9,000ARTS, CULTURE & HUMANITIES
AMERICAN CANCER SOCIETY
320 BILMAR DRIVEPITTSBURGHPA15205131788491$38,500PHASE 17 1/2501(C)(3)
AMERICAN HEART ASSOCIATION
200 CONTINENTAL DR SUITE 101NEWARKDE19713135613797$22,421HEALTH CARE501(C)(3)
AMERICAN LEGION MILFORD POST #3
PO BOX 124MILFORDDE19963516022762$5,832QUARTERLY501(C)(19)
ATLANTIC SALMON FEDERATION
PO BOX 807CALAISME04619132618801$10,000ANNUAL501(C)(3)
AUTISM DELAWARE
924 OLD HARMONY ROAD SUITE 201NEWARKDE19713202110190$20,773HUMAN SERVICES501(C)(3)
BAYHEALTH FOUNDATION
640 SOUTH STATE STREETDOVERDE199013530222559843$76,596HEALTH CARE501(C)(3)
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROADLEWESDE19958510319455$20,764HOSPITALS501(C)(3)
BENEDICTINE SISTERS OF RIDGELY MARYLAND
14259 BENEDICTINE LANERIDGELYMD21660520787237$20,568SEMI-ANNUAL501(C)(3)
BETHLEHEM UNITED METHODIST CHURCH
4 WESTTOWN RDTHORNTONPA19373232145767$15,000RELIGION-RELATED
BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLEWILMINGTONDE19804516018399$17,000BIG BROTHERS & BIG SISTERS501(C)(3)
BOYS AND GIRLS CLUB OF NOBLESVILLE
1448 CONNER STNOBLESVILLEIN46060351054426$7,500THREE IMPACT AREAS-ACADEMIC SUCCESS, GOOD CHARACTER & HEALTHY LIFESTYLES501(C)(3)
BOYS AND GIRLS CLUBS OF DELAWARE INC
669 SOUTH UNION STWILMINGTONDE19805510068712$282,261BOYS & GIRLS CLUBS501(C)(3)
BRANDYWINE CONSERVANCY
PO BOX 141CHADDS FORDPA19317516020908$10,000ENVIRONMENT501(C)(3)
BREASTCANCERORG
120 E LANCASTER AVE SUITE 201ARDMOREPA19003233082851$10,000HEALTH CARE501(C)(3)
CAMP POSSIBILITIES
PO BOX 4411GREENVILLEDE19807510412903$5,500HEALTH CARE501(C)(3)
CAMP REHOBOTH
37 BALTIMORE AVEREHOBOTH BEACHDE19971510331962$22,750CAPITAL GRANT FY17501(C)(3)
CANCER SUPPORT COMMUNITY OF DELAWARE
4810 LANCASTER PIKEWILMINGTONDE19807510351863$86,100ACH501(C)(3)
CAPE HENLOPEN SCHOOL DISTRICT
1270 KINGS HIGHWAYLEWESDE19958516000279$10,001ELEMENTART & SECONDARY SCHOOLS501(C)(3)
CAREY'S UNITED METHODIST CHURCH
22750 CAREYS CAMP ROADMILLSBORODE19966510273581$9,600PROTESTANT501(C)(3)
CARING HEARTS HELPING HANDS INC
PO BOX 415CAMDENDE19934810573899$10,000HUMAN SERVICES501(C)(3)
CARSON SCHOLARS FUND USA
305 W CHESAPEAKE AVENUE SUITE 310TOWSONMD21204521851346$8,000FUNDRAISING & FUND DISTRIBUTION501(C)(3)
CATHOLIC CHARITIES INC
2601 W 4TH STREETWILMINGTONDE19805510065685$57,750HUMAN SERVICES501(C)(3)
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030WILMINGTONDE19899510095439$22,356INCOME501(C)(3)
CENDEL FOUNDATION
101 WEST LOOCKERMAN ST SUITE 2CDOVERDE19904263590221$41,557PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION501(C)(3)
CENTER FOR GROWING TALENT BY PMA
PO BOX 6036NEWARKDE197146036510565938$10,675YOUTH DEVELOPMENT - AGRICULTURAL501(C)(3)
CERTS INC
1501 CASHO MILL ROAD SUITE 1NEWARKDE19711010592853$11,200HEALTH CARE501(C)(3)
CHEER INC
546 SOUTH BEDFORD STREETGEORGETOWNDE199471852510112599$39,000GENERAL SUPPORT501(C)(3)
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD21403526065757$7,000ALLIANCES & ADVOCACY501(C)(3)
CHILDREN & FAMILIES FIRST
2005 BAYNARD BOULEVARDWILMINGTONDE19802510065731$83,593ANNUAL501(C)(3)
CHILDREN'S BEACH HOUSE
100 W 10TH ST SUITE 411WILMINGTONDE19801510070966$32,750CAPITAL GRANT FY17501(C)(3)
CHOIR SCHOOL OF DELAWARE CO EPISCOPAL CHURCH OF STS ANDREW AND MATTHEW
719 N SHIPLEY STREETWILMINGTONDE19801205486245$20,100YOUTH DEVELOPMENT PROGRAMS501(C)(3)
CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED
PO BOX 3510WILMINGTONDE198070510208521736$15,950RELIGION RELATED501(C)(3)
CHRISTIANA CARE HEALTH SYSTEMS INC
PO BOX 1668WILMINGTONDE19899510103684$16,716ANNUAL501(C)(3)
CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB
669 S UNION STWILMINGTONDE19805510068712$21,697ANNUAL501(C)(3)
CLAYMONT COMMUNITY CENTER
3301 GREEN STREETCLAYMONTDE19703510164850$6,000FUND BALANCES501(C)(3)
COLLEGE OF THE DESERT FOUNDATION
43500 MONTEREY AVENUEPALM DESERTCA92260953829219$100,000EARLY CHILDHOOD EDUCATION KITCHEN GARDEN501(C)(3)
COLLEGE OF WILLIAM AND MARY
PO BOX 1693WILLIAMSBURGVA231878779540734117$52,500EDUCATION501(C)(3)
COMMUNITIES IN SCHOOLS OF DELAWARE
101 W LOOCKERMAN STREET SUITE 2ADOVERDE19904510343981$30,000ALLIANCES & ADVOCACY501(C)(3)
COMMUNITY EDUCATION BUILDING
1200 N FRENCH STREETWILMINGTONDE19801454797267$612,000MANAGEMENT & TECHNICAL ASSISTANCE501(C)(3)
COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH ST SUITE 801WILMINGTONDE19801516000158$8,500ALLIANCES & ADVOCACY501(C)(3)
CONNECTIONS CSP INC
3821 LANCASTER PIKEWILMINGTONDE19805510279138$22,128NCC501(C)(3)
CREATIVE COASTAL CONNECTIONS CORP
20474 OLD MEADOW LANELEWESDE19958812042125$10,500ARTS, CULTURE & HUMANITIES501(C)(3)
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRIVEHYDE PARKNY125381499060653264$6,000UNDERGRADUATE COLLEGES501(C)(3)
DELAWARE ADOLESCENT PROGRAM INC
2900 N VAN BUREN STREETWILMINGTONDE19802510108498$27,425PREGNANCY CENTERS501(C)(3)
DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT
100 WEST 10TH ST SUITE 1012WILMINGTONDE19801222792474$15,000ALLIANCES AND ADVOCACY501(C)(3)
DELAWARE ART MUSEUM
2301 KENTMERE PARKWAYWILMINGTONDE19806510065746$148,923ANNUAL501(C)(3)
DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3WILMINGTONDE19801522045298$74,358ALLIANCES & ADVOCACY501(C)(3)
DELAWARE CENTER FOR CONTEMPORARY ARTS
200 SOUTH MADISON STREETWILMINGTONDE19801510242942$26,159ANNUAL DISTRIBUTION501(C)(3)
DELAWARE CENTER FOR HORTICULTURE
1810 NORTH DUPONT STREETWILMINGTONDE198063308510252857$101,697ENVIRONMENTAL BEAUTIFICATION501(C)(3)
DELAWARE COLLEGE OF ART & DESIGN
600 NORTH MARKET STREETWILMINGTONDE19801522027415$6,300EDUCATION501(C)(3)
DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL
600 SOUTH HARRISON STREETWILMINGTONDE19805510329119$35,000CAPITAL GRANT FY17501(C)(3)
DELAWARE DIVISION OF THE ARTS
820 NORTH FRENCH STREET CARVELWILMINGTONDE19801516000279$75,000ANNUAL DISTRIBUTION/ACH501(C)(3)STATE OFFICE BUILDING
DELAWARE FINANCIAL LITERACY INSTITUTE - THE M
3301 GREEN STREETCLAYMONTDE19703510411299$8,425SUSSEX501(C)(3)
DELAWARE FUTURES
1104 N ADAMS STWILMINGTONDE19801510378138$34,350HUMAN SERVICES501(C)(3)
DELAWARE GRANTMAKERS ASSOCIATION
100 W 10TH ST STE 500WILMINGTONDE19801272529635$342,879GRANT PROGRAMS501(C)(3)
DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH
1213 DELAWARE AVENUEWILMINGTONDE19806510071906$78,298CHILDREN AND YOUTH SERVICES501(C)(3)
DELAWARE HOSPICE INC
16 POLLY DRUMMOND CENTER 2ND FLOORNEWARKDE19711510258883$149,411SPECIALTY HOSPITALS501(C)(3)
DELAWARE HUMANE ASSOCIATION
701 A STREETWILMINGTONDE19801510082499$141,654ANIMAL PROTECTION AND WELFARE501(C)(3)
DELAWARE LAW SCHOOL AT WIDENER UNIVERSITY
4601 CONCORD PIKEWILMINGTONDE198030474231386178$10,000GRADUATE & PROFESSIONAL SCHOOLS501(C)(3)
DELAWARE MAGIC SOFTBALL
PO BOX 7024NEWARKDE19714562430762$6,927BASEBALL AND SOFTBALL501(C)(3)
DELAWARE NATURE SOCIETY
PO BOX 700HOCKESSINDE197070700516018321$8,250ENVIRONMENT501(C)(3)
DSTA BENEVOLENT FUND INC
PO BOX 168CHESWOLDDE19936821401901$44,012FUND BALANCE501(C)(3)
DELAWARE SYMPHONY ASSOCIATION
100 W 10TH ST STE 1003WILMINGTONDE19801516017449$83,598SEMI-ANNUAL DISTRIBUTIONS/ACH501(C)(3)
DELAWARE TECHNICAL & COMMUNITY COLLEGE OWENS CAMPUS - JASON BUILDING
21179 COLLEGE DRIVEGEORGETOWNDE19947516000279$76,522INTERNATIONAL STUDIES501(C)(3)
DELAWARE THEATRE COMPANY
200 WATER STREETWILMINGTONDE19801510229918$111,088THEATER501(C)(3)
DELAWARE WILD LANDS INC
PO BOX 505ODESSADE19730510101678$12,500NATURAL RESOURCES CONSERVATION AND PROTECTION501(C)(3)
DELMAR SCHOOL DISTRICT
200 NORTH EIGHTH STREETDELMARDE19440516000279$26,251STUDENT LAPTOP CART
DELMARVA CHRISTIAN HIGH SCHOOL
21777 SUSSEX PINES ROADGEORGETOWNDE19947510392535$40,854SECONDARY & HIGH SCHOOLS501(C)(3)
DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS
21 THE GREEN SUITE BDOVERDE19901516000279$75,938ANNUAL501(C)(3)
DIAMOND STATE SWOOP
14902 LAUREL ROADLAURELDE19956474945182$8,024RECREATION & SPORTS501(C)(3)
DOCTORS WITHOUT BORDERS USA INC
333 SEVENTH AVENUE 2ND FLOORNEW YORKNY10001133433452$5,500HEALTH CARE501(C)(3)
DSP TROOP 5 NEEDY FAMILY FUND
9265 PUBLIC SAFETY WAYBRIDGEVILLEDE19933516000279$7,500FUNDRAISING & FUND DISTRIBUTION501(C)(3)
DUFFY'S HOPE INC
100 W 10TH ST SUITE 9WILMINGTONDE19801061652976$7,500GENERAL PROGRAM SUPPORT501(C)(3)
DYNAMIC CATHOLIC INSTITUTE
5081 OLYMPIC BLVDERLANGERKY41018264549213$25,000RELIGION-RELATED501(C)(3)
EASTER SEALS OF DE AND MD'S EASTERN SHORE INC
61 CORPORATE CIRCLENEW CASTLEDE197202405510066728$39,200REHABILITATIVE CARE501(C)(3)
EBENEZER MAXWELL MANSION
200 W TULPEHOCKEN STPHILADELPHIAPA19144231971984$12,678MUSEUMS501(C)(3)
EDEN DELMARVA INC
1307 SAVANNAH ROADLEWESDE19958770606842$33,0002017 COLLABORATIVE GRANT501(C)(3)
EISENHOWER FELLOWSHIPS
250 SOUTH 16TH STREETPHILADELPHIAPA19102231505095$15,000FUNDRAISING & FUND DISTRIBUTION501(C)(3)
ELEUTHERIAN MILLS RESIDENCE COMMITTEE
PO BOX 3630WILMINGTONDE19807510070531$10,000ARTS, CULTURE & HUMANITIES501(C)(3)
EMMANUEL ORTHODOX PRESBYTERIAN CHURCH
1006 WILSON ROADWILMINGTONDE19803516000137$50,000PROTESTANT501(C)(3)
ESF DREAM CAMP FOUNDATION
750 E HAVERFORD ROADBRYN MAWRPA19010233045020$10,000ALLIANCES & ADVOCACY501(C)(3)
FAITHFUL FRIENDS INC
12 GERMAY DRIVEWILMINGTONDE19804510410508$11,904ANIMAL PROTECTION AND WELFARE501(C)(3)
FAME INC
100 W 10TH ST STE 409WILMINGTONDE19801510210266$27,879STEMULATE CHANGE OUTREACH INITIATIVE501(C)(3)
FAMILY COUNSELING CENTER OF ST PAUL'S
1010 W 4TH STWILMINGTONDE198053602273361236$65,000HUMAN SERVICES501(C)(3)
FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY
2104 ST JAMES CHURCH ROADWILMINGTONDE19808262373936$11,500NCC501(C)(3)
FIND-'M FRIENDS INC
8752 N BRIARPATCH AVECRYSTAL RIVERFL34428465514778$130,000ANIMAL PROTECTION & WELFARE501(C)(3)
FIRST PARISH FEDERATED CHURCH
150 MAIN STREETSOUTH BERWICKME039081509016013734$66,993ANNUAL 90% SPENDABLE501(C)(3)
FIRST PRESBYTERIAN CHURCH OF NEWARK
292 W MAIN STREETNEWARKDE19711516000112$20,276ANNUAL DISTRIBUTION501(C)(3)
FIRST STATE COMMUNITY LOAN FUND
100 W 10TH ST STE 1005WILMINGTONDE198016603510345258$77,3802017 COLLABORATIVE GRANT501(C)(3)
FOOD BANK OF DELAWARE
14 GARFIELD WAYNEWARKDE19713510258984$160,730PHASE 17 1/2501(C)(3)
FOR ALL SEASONS INC
300 TALBOT STREETEASTONMD21601521496434$34,000IN SUPPORT OF "HEART AND MUSIC" FUNDRAISER501(C)(3)
FOUNDATION OF THE AMERCIAN SOCIETY OF NEURORADIOLOGY
800 ENTERPRISE DRIVE SUITE 205OAK BROOKIL60523237122927$900,000WIRE TRANSFER/ACH501(C)(6)
FRAIM CENTER FOR ACTIVE ADULTS
669 SOUTH UNION STREETWILMINGTONDE19805510290329$10,670ANNUAL DISTRIBUTION501(C)(3)
FRESH START SCHOLARSHIP FOUNDATION INC
PO BOX 7784WILMINGTONDE19803510378642$11,677TUITION SCHOLARSHIPS AND SCHOLAR FEES501(C)(3)
FRIENDS OF ANIMALS
777 POST ROAD SUITE 205DARIENCT06820136018549$7,444ANNUAL501(C)(3)
FRIENDS OF THE HOCKESSIN LIBRARY
PO BOX 55HOCKESSINDE19707510185744$10,442FUND BALANCE501(C)(3)
FRIENDS OF THE NEWARK FREE LIBRARY INC
750 LIBRARY AVENUENEWARKDE19711237098836$7,470ANNUAL DISTRIBUTION501(C)(3)
FRIENDSHIP HOUSE INC
PO BOX 1517WILMINGTONDE19899510306759$67,097ANNUAL GIFT501(C)(3)
GATEWAY HOUSE INC
121 NORTH POPLAR STREETWILMINGTONDE19801510374347$10,000CAPITAL GRANT FY17501(C)(3)
GAUDENZIA INC
604 W 10TH STWILMINGTONDE19801231706895$10,000CAPITAL GRANT FY17501(C)(3)
GENERATIONS HOME CARE INC
2 PENNS WAY SUITE 303NEW CASTLEDE19720510109657$10,000HOME HEALTH CARE501(C)(3)
GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL
225 OLD BALTIMORE PIKENEWARKDE19702510064337$60,000GIRL SCOUTS OF THE U.S.A.501(C)(3)
GIRLS ON THE RUN DELAWARE INC
615 W 18TH STWILMINGTONDE19802202751642$10,250HEALTH CARE501(C)(3)
GLEANERS FOOD BANK OF INDIANA
3737 WALDEMERE AVEINDIANAPOLISIN46241351483868$13,000BACKSACKS: WEEKEND FOOD FOR KIDS
GLOBAL AWAKENING
1451 CLARK STREETMECHANICSBURGPA17055203938700$8,500CHRISTIANITY501(C)(3)
GLOBAL CELEBRATION
2406 SR 60 E 755VALRICOFL35594911341558$15,900YOUTH DEVELOPMENT501(C)(3)
GLORY OF ZION INTERNATIONAL MINISTRIES INC
PO BOX 1601DENTONTX76202752892493$10,600RELIGION-RELATED501(C)(3)
GOODWILL INDUSTRIES OF DELAWARE
300 EAST LEA BOULEVARDWILMINGTONDE19802510064311$8,800GENERAL SUPPORT501(C)(3)
GRAND OPERA HOUSE
818 NORTH MARKET STREETWILMINGTONDE19801510116569$337,236PERFORMING ARTS CENTER501(C)(3)
GREENWOOD MENNONITE SCHOOL
12802 MENNONITE SCHOOL ROADGREENWOODDE19950510401543$8,604ANNUAL DISTRIBUTION501(C)(3)
HOPE INC
PO BOX 403LYNDONVILLEVT05851270226630$25,000HUMAN SERVICES501(C)(3)
HABITAT FOR HUMANITY OF NEW CASTLE COUNTY
1920 HUTTON STREETWILMINGTONDE19802510294138$23,750ONE TIME CONTRIBUTION FOR HOUSING501(C)(3)
HAGLEY MUSEUM AND LIBRARY
PO BOX 3630WILMINGTONDE19807510070531$11,000HISTORY MUSEUMS501(C)(3)
HARRY K FOUNDATION
313 SOUTH BOARDWALKREHOBOTH BEACHDE19971462934019$7,500SINGLE ORGANIZATION SUPPORT501(C)(3)
HEALTHY FOODS FOR HEALTHY KIDS
PO BOX 847HOCKESSINDE19707300444914$13,227NUTRITION501(C)(3)
HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE
4701 OGLETOWN-STANTON ROAD SUITENEWARKDE19713510103684$60,000DELAWARE OVARIAN CANCER FOUNDATION RESEARCH INITIATIVE501(C)(3)1214
HISTORIC CHARLESTON FOUNDATION
PO BOX 1120CHARLESTONSC294021120576000599$15,000ARTS, CULTURE, & HUMANITIES501(C)(3)
HOPE COMMISSION
38 VANDEVER AVENUEWILMINGTONDE19802262280375$60,0002017 COLLABORATIVE GRANT501(C)(3)
HUNTINGTON'S DISEASE SOCIETY OF AMERICA
505 EIGHTH AVENUE SUITE 902NEW YORKNY10018900658125$10,000RESEARCH IN DELAWARE REGION501(C)(3)
IMMANUEL UNITED METHODIST CHURCH
PO BOX 60TOWNSENDDE19734510261122$6,816QUARTERLY501(C)(3)
INDIAN RIVER SCHOOL DISTRICT
31 HOISER STREETSELBYVILLEDE19975516000279$7,250MANAGEMENT & TECHNICAL ASSISTANCE501(C)(3)
INDIANA REPERTORY THEATRE INC
140 W WASHINGTON STINDIANAPOLISIN46204351186290$10,0002016-2017 EDUCATIONAL PROGRAMMING501(C)(3)
INTERNATIONAL LITERACY ASSOCIATION
PO BOX 8139NEWARKDE197148139463994293$109,433FCL GRANT501(C)(3)
JEFFERSON AWARDS FOR PUBLIC SERVICE
100 W 10TH ST STE 215WILMINGTONDE19801520959336$10,450HUMAN SERVICES501(C)(3)
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROADWILMINGTONDE19803510097026$63,400PHASE 14/2 OF 2501(C)(3)
JOSHUA M FREEMAN FOUNDATION
31556 WINTERBERRY PARKWAYSELBYVILLEDE19975208592383$16,000PERFORMING ARTS501(C)(3)
JUNIOR ACHIEVEMENT OF DELAWARE INC
522 SOUTH WALNUT STREETWILMINGTONDE198015230510078199$12,690PROGRAM501(C)(3)
JUSST SOOUP MINISTRY INC
18483 COOL SPRING RDMILTONDE19968593820809$16,979EMERGENCY ASSISTANCE501(C)(3)
KENT-SUSSEX INDUSTRIES INC
301 NORTH REHOBOTH BOULEVARDMILFORDDE199631305510097856$5,830QUARTERLY501(C)(3)
KIDS R FIRST
PO BOX 3242RESTONVA20195541905551$7,500TO SUPPORT NAVIENT EMPLOYEES' BANK TO SCHOOL BACKPACK DONATIONS501(C)(3)
KIDS RUNWAY FOR RESEARCH
44 LOWER VALLEY LANENEWARKDE19711811990694$24,573FUNDRAISING & FUND DISTRIBUTION501(C)(3)
KIMMEL CENTER FOR THE ARTS
1500 WALNUT STREET FLOOR 17PHILADELPHIAPA19102232865855$25,000ARTS, CULTURE & HUMANITIES501(C)(3)
KIND TO KIDS FOUNDATION
100 W 10TH ST SUITE 606WILMINGTONDE19801800641000$11,500ANNUAL501(C)(3)
KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREETWILMINGTONDE19802510064319$55,000ACH501(C)(3)
KIWANIS CLUB OF SEAFORD INC
PO BOX 1017SEAFORDDE19973510303505$29,546COMMUNITY IMPROVEMENT & CAPACITY BUILDING501(C)(3)
LA ESPERANZA INC
216 N RACE STREETGEORGETOWNDE19947311606956$22,000NEIGHBORHOOD CENTERS501(C)(3)
LA RED HEALTH CENTER
21444 CARMEAN WAYGEORGETOWNDE19947141850828$137,9222017 COLLABORATIVE GRANT501(C)(3)
LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY
541 CHANDLER MILL ROADAVONDALEPA19311232817418$10,000ENVIRONMENT501(C)(3)
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VAN BUREN STREETWILMINGTONDE19805237047048$32,500EARLY DEVELOPMENT CENTER PROGRAMS501(C)(3)
LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW
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LEADERSHIP WILKES-BARRE
4 PUBLIC SQUAREWILKESBARREPA18701232205981$9,500CORE, EXECUTIVE, MASTERS, JUNIOR & IMPACT PROGRAMS501(C)(3)
LEGAL SERVICES CORPORATION OF DELAWARE INC
100 W 10TH STREET SUITE 203WILMINGTONDE198011641510372955$10,000ALLIANCES AND ADVOCACY501(C)(3)
LEWES HISTORICAL SOCIETY
110 SHIPCARPENTER STREETLEWESDE19958516017951$9,552HISTORICAL SOCIETIES & HISTORIC PRESERVATION501(C)(3)
LEWES PRESBYTERIAN CHURCH
133 KINGS HIGHWAYLEWESDE19958510251512$22,106RELIGION-RELATED501(C)(3)
LEWES PUBLIC LIBRARY INC
111 ADAMS AVENUELEWESDE19958510350650$5,350SOLAR PANEL FUND501(C)(3)
LIFESONG FOR ORPHANS
PO BOX 40GRIDLEYIL61744351902841$12,500MBO PROJECT501(C)(3)
LIMEN HOUSE INC
PO BOX 1306WILMINGTONDE19899237029073$20,300HUMAN SERVICES501(C)(3)
LITERACY DELAWARE INC
PO BOX 2083WILMINGTONDE198992083510410054$11,500REMEDIAL READING & ENCOURAGEMENT501(C)(3)
LITTLE SISTERS OF THE POOR
185 SALEM CHURCH ROADNEWARKDE19713510095986$8,097ANNUAL GIFT501(C)(3)
LUTHERAN CHURCH OF OUR SAVIOR
20275 BAY VISTA ROADREHOBOTH BEACHDE199711482430658188$57,400RELIGION RELATED501(C)(3)
LUTHERAN COMMUNITY SERVICES
2809 BAYNARD BOULEVARDWILMINGTONDE19802510102403$29,819ANNUAL GIFT501(C)(3)
LUZERNE COUNTY HEAD START
23 BEEKMAN STREETWILKESBARREPA18702232038753$9,000SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIOR501(C)(3)
LYDIA'S WAY
305 SOUTH GOVERNORS AVENUEDOVERDE19904510317506$15,000STATEWIDE501(C)(3)
LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND
PO BOX 5360SALISBURYMD21801743102097$33,000RESEARCH INSTITUTE & PUBLIC POLICY ANALYSIS501(C)(3)
MAINE HISTORICAL SOCIETY
489 CONGRESS STREETPORTLANDME041023643010211530$10,000ARTS, CULTURE & HUMANITIES501(C)(3)
MEALS ON WHEELS DELAWARE
100 WEST 10TH ST SUITE 207WILMINGTONDE19801510355145$16,590ADOPT-A-SENIOR501(C)(3)
MEALS ON WHEELS LEWES-REHOBOTH INC
32409 LEWES GEORGETOWN HIGHWAYLEWESDE19958510355145$6,000MEALS ON WHEELS501(C)(3)
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10021131624182$10,000RESEARCH INSTITUTES AND PUBLIC POLICY ANALYSIS501(C)(3)
MENTAL HEALTH ASSOCIATION IN DELAWARE INC
100 W 10TH ST STE 600WILMINGTONDE19801510069000$17,110MENTAL HEALTH501(C)(3)
MHDC
977 E MASTEN CIRCLEMILFORDDE19963510218904$40,500HOUSING DEVELOPMENT, CONSTRUCTION & MANAGEMENT501(C)(3)
MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
DONATION PROCESSING PO BOX 5014HAGERSTOWNMD217415014134141945$10,300HEALTH CARE501(C)(3)
MID-SHORE COMMUNITY FOUNDATION
102 EAST DOVER STREETEASTONMD21601521782373$5,158RISING ABOVE DISEASE ( RAD )501(C)(3)
MILFORD LIONS CLUB CO KSI
301 N REHOBOTH BLVDMILFORDDE19963510365044$5,830QUARTERLY501(C)(3)
MILFORD NEW CENTURY CLUB
200 LAKEVIEW AVENUEMILFORDDE19963342061572$5,830QUARTERLY501(C)(3)
MILFORD NEW FRONTIER CLUB
204 NORTH REHOBOTH BLVDMILFORDDE19963530204696$5,830QUARTERLY501(C)(3)
MILFORD PUBLIC LIBRARY
11 SE FRONT STREETMILFORDDE199631941510099181$461,809BULK OF FUND BALANCE/ACH501(C)(3)
MILFORD SCHOOL DISTRICT
906 LAKEVIEW AVENUEMILFORDDE19963516000279$16,446ELEMENTARY & SECONDARY SCHOOLS501(C)(3)
MILFORD VETERANS OF FOREIGN WARS
77 VETERANS DRIVEMILFORDDE19963237193708$5,830MILITARY & VETERANS ORGANIZATIONS501(C)(4)
MINISTRY OF CARING
115 E 14TH STWILMINGTONDE19801510209843$49,347HUMAN SERVICES501(C)(3)
MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRIVETAMPAFL33612593238636$3,500,000FUND RAISING & FUND DISTRIBUTION501(C)(3)
MOT JEAN BIRCH SENIOR CENTER
300 SOUTH SCOTT STREETMIDDLETOWNDE197091355516021578$21,000CAPITAL GRANT FY17501(C)(3)
MOUNT AUBURN PRESERVATION FOUNDATION
65 COMMONWEALTH AVENUE UNIT 3ABOSTONMA021162304463411055$10,000HISTORICAL ORGANIZATIONS501(C)(3)
NAMI-DE
2400 W 4TH STWILMINGTONDE19805222490797$75,000EXPAND HISPANIC SERVICES INITIATIVE501(C)(3)
NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROADSEAFORDDE19973510069243$17,750GENERAL HOSPITALS501(C)(3)
NANTICOKE SENIOR CENTER
1001 W LOCUST STREETSEAFORDDE19973237202136$20,546SENIOR CENTERS501(C)(3)
NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREETNANTUCKETMA02554042103823$10,000GENERAL HOSPITALS501(C)(3)
NATIONAL PUBLIC EDUCATION SUPPORT FUND
1825 K STREET NW SUITE 400WASHINGTONDC20006263015634$10,000VISION COALITION OF DELAWARE ANNUAL MEMBERSHIP TO EDUCATION FUNDER STRATGY GROUP501(C)(3)
NATIONAL WILDLIFE FEDERATION
PO BOX 1691MERRIFIELDVA221161691530204616$11,739ANNUAL DISTRIBUTION501(C)(3)
NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC
1515 LINDEN STREETWILMINGTONDE19805223884703$30,450PRIMARY AND ELEMENTARY SCHOOLS501(C)(3)
NCALL RESEARCH
363 SAULSBURY ROADDOVERDE19904526054476$40,000HOUSING DEVELOPMENT, CONSTRUCTION & MANAGEMENT501(C)(3)
NEMOURS FUND FOR CHILDREN'S HEALTH
1600 ROCKLAND ROADWILMINGTONDE19803590634433$127,783PEDIARTICS501(C)(3)
NEUMANN UNIVERSITY
ONE NEUMANN DRIVEASTONPA19014231657958$6,500LATINO MENTAL HEALTH WORKFORCE PROGRAM501(C)(3)
NEW CASTLE COUNTY HEAD START
256 CHAPMAN RD 103NEWARKDE197025417510191916$11,182FCL GRANT501(C)(3)
NEW LIFE SANCTUARY MINISTRIES
500 MARYLAND AVEESSEXMD21221522148529$9,772RELIGION-RELATED501(C)(3)
NEWARK COUNTRY CLUB
300 WEST MAIN STREETNEWARKDE19711510035715$29,574RECREATION & SPORTS501(C)(7)
NEWARK DAY NURSERY & CHILDREN'S CENTER
921 BARKSDALE ROADNEWARKDE197113205510096130$6,000CAPITAL GRANT FY17501(C)(3)
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVENEWARKDE19713510104695$13,688FUND BALANCE501(C)(3)
OPERADELAWARE
4 SOUTH POPLAR STREETWILMINGTONDE19801516018055$67,437OPERA501(C)(3)
OPERATION JOB READY VETERANS
9130 OTIS AVENUE SUITE AINDIANAPOLISIN46216800729214$10,000VETERAN EMPLOYMENT TRANSITION SEMINAR501(C)(3)
OSHER LIFELONG LEARNING INSTITUTE
UNIVERSITY OF DELAWARE 115 ARSHTWILMINGTONDE19806516000297$10,000RENEWING THE DREAM CAMPAIGN FOR OLLI501(C)(3)HALL 2700 PENNSYLVANIA AVENUE
OSTERHOUT FREE LIBRARY
71 S FRANKLIN STREETWILKESBARREPA18701240795971$10,000LITERACY DEVELOPMENT PROGRAMS & TEEN ADVISORY COUNCIL501(C)(3)
PADUA ACADEMY
905 NORTH BROOM STREETWILMINGTONDE19806510095439$9,960SECONDARY & HIGH SCHOOLS501(C)(3)
PATHWAYS TO SUCCESS INC
231 S RACE STREETGEORGETOWNDE19947760811283$6,000SUSSEX501(C)(3)
PAWS FOR PEOPLE
PO BOX 9955NEWARKDE19714760780197$21,983ALLIANCES AND ADVOCACY501(C)(3)
PEACE DRUMS USA INC
2200 ARCH ST SUITE 915PHILADELPHIAPA19103813007724$10,000PROMOTION OF INTERNATIONAL UNDERSTANDING501(C)(3)
PEACE WORK LTD
PO BOX 138MONTCHANINDE19710232812145$10,000ARTS PROGRAMMING AT NCC DETENTION CENTER501(C)(3)
PENINSULA COUNCIL OF NEGRO WOMEN
602 NORTH STREETMILFORDDE19963530173054$5,830QUARTERLY501(C)(3)
PENNSYLVANIA STATE UNIVERSITY
201 SHIELDS BLDGUNIVERSITY PARKPA168021294251554003$13,510TO PROVIDE FUNDING FOR A SOLAR INSTALLATION PROJECT IN ROATAN, HONDURAS 2017501(C)(3)
PETE DU PONT FREEDOM FOUNDATION
PO BOX 221MONTCHANINDE19710821237132$20,250PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION501(C)(3)
PICKERING CREEK AUDUBON CENTER
11450 AUDUBON LANEEASTONMD21601131624102$8,000ENVIRONMENT501(C)(3)
PILOT SCHOOL INC
208 WOODLAWN ROADWILMINGTONDE19803510080692$20,500PRIMARY AND ELEMENTARY SCHOOLS501(C)(3)
PLANNED PARENTHOOD OF DELAWARE
625 N SHIPLEY STREETWILMINGTONDE19801510066725$10,463REPRODUCTIVE HEALTH CARE501(C)(3)
PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREETPHILADELPHIAPA19107231352509$8,500HEALTH CARE501(C)(3)
POLICE ATHLETIC LEAGUE OF WILMINGTON
3707 N MARKET STWILMINGTONDE19802222606531$20,000CAPITAL GRANT FY17501(C)(3)
POLYTECH ADULT EDUCATION
PO BOX 102WOODSIDEDE19980516000279$50,000FAMILY LITERACY PROGRAM501(C)(3)
PROJECT NEW START
3301 GREEN STREETCLAYMONTDE19703472300080$8,0002017 COLLABORATIVE GRANT501(C)(3)
PUBLIC ALLIES
100 WEST 10TH STREET STE 812WILMINGTONDE19801521759564$27,500ALLIANCE AND ADVOCACY501(C)(3)
READ ALOUD DELAWARE
100 W 10TH ST STE 309WILMINGTONDE19801510280486$16,739FCL GRANT501(C)(3)
READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910WILMINGTONDE19801510317415$36,682READING CORPS INTERVENTION PROGRAM501(C)(3)
READING IS FUNDAMENTAL
1730 RHODE ISLAND AVE NW SUITE 1100WASHINGTONDC20036520976257$26,983TO SUPPORT 6 RIF PROGRAMS IN 4 NAVIENT COMMUNITIES501(C)(3)1100
REHOBOTH ART LEAGUE INC
12 DODDS LANEREHOBOTH BEACHDE19971510097839$73,936ANNUAL DISTRIBUTION/ACH501(C)(3)
REHOBOTH BEACH HISTORICAL SOCIETY & MUSEUM I
511 REHOBOTH AVENUEREHOBOTH BEACHDE19971510203755$10,000SECOND FLOOR COMPLETION501(C)(3)
RODEL CHARITABLE FOUNDATION
100 W 10TH ST SUITE 704WILMINGTONDE19801911944585$20,000ENGLISH LEARNERS IN DELAWARE FACT SHEETS501(C)(3)
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROADWILMINGTONDE198033627510295320$30,173FAMILY SERVICES501(C)(3)
ROTARY CLUB MILFORD ATTN HIRSCH FUNDS
PO BOX 10MILFORDDE19963516018040$5,830QUARTERLY501(C)(4)
SALESIANUM SCHOOL
1801 N BROOM STREETWILMINGTONDE19802510066743$10,798SECONDARY & HIGH SCHOOLS501(C)(3)
SALVATION ARMY
P O BOX 308WILMINGTONDE19899135562351$38,375SALVATION ARMY501(C)(3)
SAN MATEO POLICE ACTIVITIES LEAGUE
200 FRANKLIN PARKWAYSAN MATEOCA94403311593896$10,000YOUTH CENTERS & CLUBS
SEAFORD DISTRICT LIBRARY
600 N MARKET STREET EXTENDEDSEAFORDDE19973510101879$31,129LIBRARIES501(C)(3)
SEAFORD HISTORICAL SOCIETY INC
203 HIGH STREETSEAFORDDE19973510200225$47,546HISTORICAL SOCIETIES & HISTORIC PRESERVATION501(C)(3)
SEAFORD SENIOR HIGH SCHOOL
399 N MARKET ST EXTSEAFORDDE19973516000279$25,000SECONDARY & HIGH SCHOOLS501(C)(3)
SECOND HELPINGS
1121 SOUTHEASTERN AVENUEINDIANAPOLISIN46202351484281$8,000GENERAL PURPOSES501(C)(3)
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVENEW CASTLEDE19720260792594$15,450PRIMARY & ELEMENTARY SCHOOLS501(C)(3)
ST ANNE'S EPISCOPAL SCHOOL
211 SILVER LAKE ROADMIDDLETOWNDE19709510404800$7,500CAPITAL CAMPAIGN501(C)(3)
ST ELIZABETH HIGH SCHOOL
1500 CEDAR STREETWILMINGTONDE19805510095439$17,876SECONDARY & HIGH SCHOOLS501(C)(3)
ST JOHN'S UNITED METHODIST CHURCH
300 NORTH PINE STREETSEAFORDDE19973237259492$8,000ANNUAL GIVING501(C)(3)
STARFISH INITIATIVE
6958 HILLSDALE COURTINDIANAPOLISIN46250562442758$15,000MENTORING MATCHES & PROGRAMMING501(C)(3)
STATE OF DELAWARE DEPARTMENT OF TRANSPORTATION
PO BOX 778DOVERDE19903516000297$8,430HUMAN SERVICES
STEHM INC
PO BOX 2617WILMINGTONDE198050617510309114$7,616QUARTERLY501(C)(3)
STRIVE HOW YOU LEAD MATTERS
1007 NORTH ORANGE STREET 4TH FLOORWILMINGTONDE19801043839260$9,800NCC501(C)(3)
SUNDAY BREAKFAST MISSION
110 N POPLAR STREETWILMINGTONDE19801510073080$46,171HUMAN SERVICES501(C)(3)
SURVIVORS OF ABUSE IN RECOVERY INC (SOAR)
405 FOULK ROADWILMINGTONDE19803510345109$8,500PERSONAL SOCIAL SERVICES501(C)(3)
SUSSEX ACADEMY FOUNDATION
PO BOX 693LEWESDE19958453820950$100,000CAPITAL CAMPAIGN501(C)(3)
SUSSEX CHILD HEALTH PROMOTION COALITION
21133 STERLING AVENUE SUITE 12GEORGETOWNDE19947222804785$97,500CHILD SERVICES501(C)(3)
SUSSEX COUNTY HABITAT FOR HUMANITY
P O BOX 759GEORGETOWNDE19947510334057$21,000HOUSING REHABILITATION501(C)(3)
SUSSEX TECH ADULT DIVISION
PO BOX 351GEORGETOWNDE19947516000279$8,50021ST CCLC AFTER SCHOOL PROGRAM501(C)(3)
TEENSHARP INC
100 W 10TH ST SUITE 704WILMINGTONDE19801272246880$64,000DELAWARE GOES TO COLLEGE ACADEMIES501(C)(3)
THE CONSERVATION FUND
1655 N FORT DR SUITE 1300ARLINGTONVA222099708521388917$18,000,600ENVIRONMENT501(C)(3)
THE MUSIC SCHOOL OF DELAWARE
4101 WASHINGTON STREET EXTWILMINGTONDE19802510066934$76,431MUSIC501(C)(3)
THE NATURE CONSERVANCY IN DELAWARE
100 W 10TH ST STE 1107WILMINGTONDE19801530242652$28,000ENVIRONMENT501(C)(3)
THE SUMMER LEARNING COLLABORATIVE
1313 N MARKET ST SUITE 1150 NWWILMINGTONDE19801222804785$73,955EDUCATION501(C)(3)
TOM JOYNER FOUNDATION INC
13760 NOEL ROAD 750DALLASTX75240752730557$6,500EDUCATION501(C)(3)
TOWER HILL SCHOOL
2813 W 17TH STREETWILMINGTONDE19806510065745$20,170ELEMENTARY & SECONDARY SCHOOLS501(C)(3)
TOWN OF ELSMERE
11 POPLAR AVENUEWILMINGTONDE19805516001118$5,700ANNUAL DISTRIBUTION501(C)(3)
TRI-STATE BIRD RESCUE & RESEARCH INC
110 POSSUM HOLLOW ROADNEWARKDE197113910510265807$12,400CAPITAL GRANT FY17501(C)(3)
UCSF FOUNDATION
BOX 45339SAN FRANCISCOCA94145942829914$60,000DR. SHERR'S DDX3X RESEARCH501(C)(3)
UNITED WAY OF DELAWARE
625 NORTH ORANGE STREETWILMINGTONDE19801510073399$12,500FEDERATED GIVING PROGRAMS501(C)(3)
UNITED WAY OF SOUTHERN CHESTER COUNTY
106 W STATE STKENNETT SQUAREPA19348231260899$10,750FEDERATED GIVING PROGRAMS501(C)(3)
UNITED WAY OF WYOMING VALLEY
100 N PENNSYLVANIA AVE 2ND FLOORWILKESBARREPA18711240831490$22,000UW AGENCIES ($16,000) & JUMP START PROGRAM ($6,000) AT LUZERNE COUNTY HEAD START501(C)(3)
UNIVERSITY OF DELAWARE
104 HULLIHEN HALLNEWARKDE19716516000297$191,360UNIVERSITIES501(C)(3)
UNIVERSITY OF PENNSYLVANIA DEVELOPMENT AND ALUMNI RELATIONS
2929 WALNUT STREET SUITE 300PHILADELPHIAPA19104231352685$13,250UNIVERSITIES501(C)(3)
UPSTREAM USA
1630 SAN PABLO AVENUE SUITE 400OAKLANDCA94612352581424$7,750DELAWARE CAN501(C)(3)
URBAN PROMISE WILMINGTON
2401 THATCHER STWILMINGTONDE19802208156160$35,000NCC501(C)(3)
VANDERBILT UNIVERSITY
2201 WEST END AVENUENASHVILLETN37240620476822$20,000UNIVERSITIES501(C)(3)
VISION TO LEARN
4023 KENNETT PIKEWILMINGTONDE19807453457853$15,000STATEWIDE501(C)(3)
WASHINGTON COLLEGE
300 WASHINGTON AVENUECHESTERTOWNMD216201197520591691$15,000TO SUPPORT THE WORK OF DR. JOSEPH PRUD'HOMME501(C)(3)
WEBB INSTITUTE OF NAVAL ARCHITECTURE
298 CRESCENT BEACH ROADGLEN COVENY11542111630912$10,000CAMPAIGN FOR WEBB/PETER A. SILVIA '62, FOR INFRASTRUCTURE PROJECT501(C)(3)
WESLEY COLLEGE
34 N STATE STREET ALUMNI HOUSEDOVERDE19901510064335$59,068UNDERGRADUATE COLLEGES501(C)(3)
WESLEY UNITED METHODIST CHURCH
209 SOUTH STATE STREETDOVERDE19901135562279$9,500PROTESTANT501(C)(3)
WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREETWILMINGTONDE19805510064301$42,281NEIGHBORHOOD CENTERS501(C)(3)
WHAT IS YOUR VOICE INC
109 N BEDFORD ST SUITE 1GEORGETOWNDE19947472276605$15,000SUSSEX501(C)(3)
WHYY INCORPORATED
150 NORTH SIXTH STREETPHILADELPHIAPA19106231438083$104,250MEDIA COMMUNICATIONS501(C)(3)
WIDENER UNIVERSITY
ONE UNIVERSITY PLACECHESTERPA190135792231386178$15,000UNIVERSITIES501(C)(3)
WILMINGTON COUNTRY CLUB
4825 KENNETT PIKEWILMINGTONDE19807510054440$47,250RECREATION & SPORTS501(C)(7)
WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROADWILMINGTONDE19803510064310$19,600ELEMENTARY & SECONDARY SCHOOLS501(C)(3)
WILMINGTON HEAD START
100 W 10TH ST STE 1016WILMINGTONDE19801510276298$11,182FCL GRANT501(C)(3)
WILMINGTON LIBRARY
PO BOX 2303WILMINGTONDE19899510064340$123,001FCL GRANT501(C)(3)
WILMINGTON SENIOR CENTER INC
1901 MARKET STREETWILMINGTONDE19802510078398$8,000SENIOR CENTERS501(C)(3)
WINTERTHUR MUSEUM GARDEN & LIBRARY
5105 KENNETT PIKEWINTERTHURDE19735510066038$21,937MUSEUMS501(C)(3)
WOODBRIDGE SCHOOL DISTRICT
16359 SUSSEX HIGHWAYBRIDGEVILLEDE19933516000279$6,000ELEMENTARY & SECONDARY SCHOOLS501(C)(3)
WOODLAWN LIBRARY
2020 W 9TH STREETWILMINGTONDE19805$6,388ANNUAL501(C)(3)
WYOMING COUNTY COMMUNITY ACTION INC
6470 ROUTE 20A SUITE 1PERRYNY14530161488538$5,102ACTION ANGELS PROGRAM501(C)(3)
YMCA OF DELAWARE
100 W 10TH ST STE 1100WILMINGTONDE19801510065748$65,750YOUNG MEN'S OR YOUNG WOMEN'S ASSOCIATION501(C)(3)
YOUTH MENTORING INITIATIVE
PO BOX 743FISHERSIN46038262543447$7,000RIVERSIDE INTERMEDIATE PROGRAM501(C)(3)
YWCA DELAWARE
100 W 10TH STREET SUITE 515WILMINGTONDE19801510064344$32,250YOUNG MEN'S OR YOUNG WOMEN'S ASSOCIATIONS501(C)(3)
WAKE FOREST UNIVERSITY
PO BOX 7227WINSTONSALEMNC27109560532138$20,000ANNUAL FUND & SCHOLARSHIP FUND501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org259Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient228RecipientCnt
Cash Grant$43,096CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN STUART COMSTOCK-GAY
PRESIDENT & CEO$248,018$0$0$0$0$0$18,000$0$44,089$0$310,107$0$0$0
RICHARD A GENTSCH
EXECUTIVE VICE PRESIDENT$170,423$0$0$0$0$0$0$0$29,153$0$199,576$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationJOHN STUART COMSTOCK-GAY $18,000ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30661ContributionCnt
Noncash Contributions Rpt F990$1,676,171NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF CONTRIBUTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN KIND GIFTSDesc
Contribution175ContributionCnt
Noncash Contributions Rpt F990$39,245NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES AN INVESTMENT COMPANY TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION'S MEMBERS (THE "MEMBERS") SHALL CONSIST OF (1) THE CORPORATION'S DIRECTORS (THE "DIRECTORS"), (2) TEN INDIVIDUALS, EACH OF WHOM IS A DISTRIBUTION ADVISOR OR OTHER REPRESENTATIVE OF A DONOR-ADVISED OR ENDOWMENT FUND HELD BY THE CORPORATION, SELECTED BY THE DIRECTORS, AND (3) ALL OF THE CORPORATION'S PAST DIRECTORS (OTHER THAN ANY SUCH PAST DIRECTOR WHO WAS REMOVED FROM OFFICE BY THE BOARD OF DIRECTORS (THE "BOARD")) WHO INDICATE, IN WRITING, A WILLINGNESS TO SERVE AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE OF THE FOUNDATION SENDS NOMINATIONS FOR THE BOARD OF DIRECTORS TO THE MEMBERS WHO VOTE ON EACH CANDIDATE FOR A SEAT ON THE DCF BOARD.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING ONCE THE FORM 990 IS REVIEWED, THE AUDIT COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ABOUT THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE RESPONSIBILITY OF THE EMPLOYEE TO ANNUALLY UPDATE HIS OR HER CONFLICT OF INTEREST STATEMENT AND TO BRING TO THE ATTENTION OF THE PRESIDENT ANY POTENTIAL CONFLICT OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST, HE OR SHE MAY HAVE IN FOUNDATION MATTERS ANNUALLY. AN EMPLOYEE COMPLETES CERTIFICATE OF COMPLIANCE STATEMENT, SIGNS IT AND RETURNS IT TO THE CHIEF FINANCIAL OFFICER FOR FILING IN THE EMPLOYEE'S PERSONNEL RECORD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE THROUGH THEIR WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RODEL CHARITABLE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd
FieldValueIRS element (for citing)
EIN911944585EIN
Primary ActivitiesINVESTED IN EFFORTS GEARED TOWARD IMPROVING STUDENT ACHIEVEMENT IN DELAWAREPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RODEL CHARITABLE FOUNDATION - DEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$76,858InvolvedAmt
Method Of Amount DeterminationADMIN FEES PAIDMethodOfAmountDeterminationTxt

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