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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:31:53-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510076769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE RD STE 300 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222804785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3025718004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1636 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE DARLING | PersonNm |
| Person Title | VP-FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 3025718004 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE L SILICATO | PreparerPersonNm |
| PTIN | P00543107 | PTIN |
| Phone | 3022255000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN STUART COMSTOCK-GAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1636 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,783,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | BUILDING 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 Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,588,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,610,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,008,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,391,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,426,703 | PYOtherRevenueAmt |
| CY Other Revenue | $956,089 | CYOtherRevenueAmt |
| PY Total Revenue | $24,023,450 | PYTotalRevenueAmt |
| CY Total Revenue | $14,957,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,991,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,430,958 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,586,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,804,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,890,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,453,501 | PYOtherExpensesAmt |
| CY Other Expenses | $3,810,129 | CYOtherExpensesAmt |
| PY Total Expenses | $23,031,436 | PYTotalExpensesAmt |
| CY Total Expenses | $39,045,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $992,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,087,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,354,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $223,455,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,500,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,905,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,854,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,549,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,014,251 | ExpenseAmt |
| Grant | $33,430,958 | GrantAmt |
| Revenue | $956,089 | RevenueAmt |
| Desc | IN 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 | $36,014,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN STUART COMSTOCK-GAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3025718004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1636 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDY STATON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY L SZABO ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SINGLETON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD W NICHOLSON JR CFP AAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONEENE KEEMER DAMON ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY STOCKBRIDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MAZARAKIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE E NEVIN MD MPH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNINGS P HASTINGS CPA ABV | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN L SHARP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C HAWKINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W PARADEE ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FUREY MCDONOUGH ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN ADAMS KOKJOHN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN R HAYWARD | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA S GILMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE A TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KARIBJANIAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT N MACGOVERN JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E HANSON JR ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J SHOPA CPA CFP CVA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS L SAGER ESQ | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM C DUGDALE | ||||||
| CORPORATE SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAY KEENAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STUART COMSTOCK-GAY | ||||||
| PRESIDENT & CEO | 35.00 | $248,018 | $0 | $62,089 | Yes (X) | |
| KELLY FIRMENT | ||||||
| VICE-CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD A GENTSCH | ||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $170,423 | $0 | $29,153 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMG CONSULTING LLC | |||||
| 29471 SKIPTON ESTATES DRIVE | CORDOVA | MD | 21625 | CONSULTING | $256,208 |
| CHRISTINE CANNON | |||||
| 131 WYETH WAY | HOCKESSIN | DE | 19707 | CONSULTING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $159,095 | FederatedCampaignsAmt |
| Membership Dues | $34,625 | MembershipDuesAmt |
| Government Grants | $541,510 | GovernmentGrantsAmt |
| All Other Contributions | $9,874,830 | AllOtherContributionsAmt |
| Noncash Contributions | $1,715,416 | NoncashContributionsAmt |
| Total Contributions | $10,610,060 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,730,524 | TotalRevenueColumnAmt |
| Exclusion | $2,730,524 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,400 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,486,398 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,825,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $661,304 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661,304 | TotalRevenueColumnAmt |
| Exclusion | $661,304 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT INCOME | 900099 | $584,338 | $584,338 |
| ADMINISTRATIVE FEE REVEUNE | 561000 | $355,999 | $355,999 |
| LOAN INTEREST INCOME | 900099 | $11,873 | $11,873 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $952,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,957,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $956,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,391,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,387,862 | TotalAmt |
| Program Services | $33,387,862 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,096 | TotalAmt |
| Program Services | $43,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,967 | TotalAmt |
| Program Services | $165,019 | ProgramServicesAmt |
| Management And General | $64,257 | ManagementAndGeneralAmt |
| Fundraising | $216,691 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,779 | TotalAmt |
| Program Services | $367,723 | ProgramServicesAmt |
| Management And General | $143,189 | ManagementAndGeneralAmt |
| Fundraising | $482,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,211 | TotalAmt |
| Program Services | $15,989 | ProgramServicesAmt |
| Management And General | $6,226 | ManagementAndGeneralAmt |
| Fundraising | $20,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,772 | TotalAmt |
| Program Services | $84,651 | ProgramServicesAmt |
| Management And General | $32,963 | ManagementAndGeneralAmt |
| Fundraising | $111,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,599 | TotalAmt |
| Program Services | $34,894 | ProgramServicesAmt |
| Management And General | $12,168 | ManagementAndGeneralAmt |
| Fundraising | $45,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,279 | TotalAmt |
| Program Services | $31,222 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,942 | TotalAmt |
| Program Services | $13,332 | ProgramServicesAmt |
| Management And General | $42,756 | ManagementAndGeneralAmt |
| Fundraising | $8,854 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,059 | TotalAmt |
| Management And General | $716,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,452 | TotalAmt |
| Program Services | $1,159,888 | ProgramServicesAmt |
| Management And General | $30,588 | ManagementAndGeneralAmt |
| Fundraising | $57,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,413 | TotalAmt |
| Program Services | $22,599 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $29,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,518 | TotalAmt |
| Program Services | $107,488 | ProgramServicesAmt |
| Management And General | $23,118 | ManagementAndGeneralAmt |
| Fundraising | $115,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,410 | TotalAmt |
| Program Services | $24,175 | ProgramServicesAmt |
| Management And General | $2,353 | ManagementAndGeneralAmt |
| Fundraising | $8,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,440 | TotalAmt |
| Program Services | $57,812 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $46,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,432 | TotalAmt |
| Program Services | $7,098 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $12,184 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,340 | TotalAmt |
| Program Services | $59,113 | ProgramServicesAmt |
| Management And General | $3,497 | ManagementAndGeneralAmt |
| Fundraising | $12,730 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,124 | TotalAmt |
| Management And General | $43,124 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,071 | TotalAmt |
| Program Services | $16,689 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $21,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,176 | TotalAmt |
| Program Services | $115,984 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
| Fundraising | $18,221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,045,415 | TotalAmt |
| Program Services | $36,014,251 | ProgramServicesAmt |
| Management And General | $1,140,537 | ManagementAndGeneralAmt |
| Fundraising | $1,890,627 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,361,531 | BOYAmt |
| EOY | $10,571,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,475 | BOYAmt |
| EOY | $812,129 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,111 | BOYAmt |
| EOY | $1,180,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $548,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,887 | BOYAmt |
| EOY | $202,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,031,533 | BOYAmt |
| EOY | $182,418,848 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,720,448 | BOYAmt |
| EOY | $27,316,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,554 | BOYAmt |
| EOY | $953,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,354,539 | BOYAmt |
| EOY | $223,455,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,482 | BOYAmt |
| EOY | $370,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,220,672 | BOYAmt |
| EOY | $43,535,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,500,154 | BOYAmt |
| EOY | $43,905,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,642,253 | BOYAmt |
| EOY | $179,319,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,132 | BOYAmt |
| EOY | $230,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,854,385 | BOYAmt |
| EOY | $179,549,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,354,539 | BOYAmt |
| EOY | $223,455,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,087,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,782,982 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,891,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,112,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,430,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,606,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,575,435 | CurrentTaxYearAmt |
| Total | $103,617,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,891,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,112,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,430,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,606,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,575,435 | CurrentTaxYearAmt |
| Total | $103,617,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,918,150 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,699,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,102,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,788,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,220,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,142,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,733,316 | CurrentTaxYearAmt |
| Total | $14,987,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,605,442 | TotalSupportAmt |
| Public Support CY170 | 0.52860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,300 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,300 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS LOBBYING EXPENSES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 253 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1132 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,224,049 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $8,938,075 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $8,499,194 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $29,662,930 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $83,100,651 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $96,218,771 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,554,921 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $184,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,574 | OtherExpendituresAmt |
| End Year Balance | $1,650,497 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,681,455 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,035 | OtherExpendituresAmt |
| End Year Balance | $1,554,921 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,745,843 | BeginningYearBalanceAmt |
| Contributions | $875 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,210 | OtherExpendituresAmt |
| End Year Balance | $1,681,455 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,711,179 | BeginningYearBalanceAmt |
| Contributions | $86,851 | ContributionsAmt |
| Investment Earnings Or Losses | $226,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,220 | OtherExpendituresAmt |
| End Year Balance | $1,745,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,355,920 | BeginningYearBalanceAmt |
| Contributions | $301,089 | ContributionsAmt |
| Investment Earnings Or Losses | $95,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,673 | OtherExpendituresAmt |
| End Year Balance | $1,711,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,449 | DepreciationAmt |
| Book Value | $202,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $202,604 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FORRESTER - MULTI-STRATEGY HEDGE FUND | $13,503,703 | F |
| WEATHERLOW - MULTI-STRATEGY HEDGE FUND | $13,645,755 | F |
| HIRTLE - MULTI-STRATEGY HEDGE FUND | $166,753 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,316,211 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $504,768 |
| NON PROFIT ENDOWMENTS | $43,030,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,535,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,382,168 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,782,982 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $15,782,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,599,186 | RevenueSubtotalAmt |
| Other Revenues Not Included | $358,791 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $358,791 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,957,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,686,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,686,624 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $358,791 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $358,791 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,045,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4 | DESCRIPTION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (277 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AI DUPONT BAND BOOSTERS | ||||||||
| 50 HILLSIDE ROAD | WILMINGTON | DE | 19807 | 516000279 | $9,000 | ARTS, CULTURE & HUMANITIES | ||
| AMERICAN CANCER SOCIETY | ||||||||
| 320 BILMAR DRIVE | PITTSBURGH | PA | 15205 | 131788491 | $38,500 | PHASE 17 1/2 | 501(C)(3) | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 200 CONTINENTAL DR SUITE 101 | NEWARK | DE | 19713 | 135613797 | $22,421 | HEALTH CARE | 501(C)(3) | |
| AMERICAN LEGION MILFORD POST #3 | ||||||||
| PO BOX 124 | MILFORD | DE | 19963 | 516022762 | $5,832 | QUARTERLY | 501(C)(19) | |
| ATLANTIC SALMON FEDERATION | ||||||||
| PO BOX 807 | CALAIS | ME | 04619 | 132618801 | $10,000 | ANNUAL | 501(C)(3) | |
| AUTISM DELAWARE | ||||||||
| 924 OLD HARMONY ROAD SUITE 201 | NEWARK | DE | 19713 | 202110190 | $20,773 | HUMAN SERVICES | 501(C)(3) | |
| BAYHEALTH FOUNDATION | ||||||||
| 640 SOUTH STATE STREET | DOVER | DE | 199013530 | 222559843 | $76,596 | HEALTH CARE | 501(C)(3) | |
| BEEBE MEDICAL FOUNDATION | ||||||||
| 902 SAVANNAH ROAD | LEWES | DE | 19958 | 510319455 | $20,764 | HOSPITALS | 501(C)(3) | |
| BENEDICTINE SISTERS OF RIDGELY MARYLAND | ||||||||
| 14259 BENEDICTINE LANE | RIDGELY | MD | 21660 | 520787237 | $20,568 | SEMI-ANNUAL | 501(C)(3) | |
| BETHLEHEM UNITED METHODIST CHURCH | ||||||||
| 4 WESTTOWN RD | THORNTON | PA | 19373 | 232145767 | $15,000 | RELIGION-RELATED | ||
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 413 LARCH CIRCLE | WILMINGTON | DE | 19804 | 516018399 | $17,000 | BIG BROTHERS & BIG SISTERS | 501(C)(3) | |
| BOYS AND GIRLS CLUB OF NOBLESVILLE | ||||||||
| 1448 CONNER ST | NOBLESVILLE | IN | 46060 | 351054426 | $7,500 | THREE IMPACT AREAS-ACADEMIC SUCCESS, GOOD CHARACTER & HEALTHY LIFESTYLES | 501(C)(3) | |
| BOYS AND GIRLS CLUBS OF DELAWARE INC | ||||||||
| 669 SOUTH UNION ST | WILMINGTON | DE | 19805 | 510068712 | $282,261 | BOYS & GIRLS CLUBS | 501(C)(3) | |
| BRANDYWINE CONSERVANCY | ||||||||
| PO BOX 141 | CHADDS FORD | PA | 19317 | 516020908 | $10,000 | ENVIRONMENT | 501(C)(3) | |
| BREASTCANCERORG | ||||||||
| 120 E LANCASTER AVE SUITE 201 | ARDMORE | PA | 19003 | 233082851 | $10,000 | HEALTH CARE | 501(C)(3) | |
| CAMP POSSIBILITIES | ||||||||
| PO BOX 4411 | GREENVILLE | DE | 19807 | 510412903 | $5,500 | HEALTH CARE | 501(C)(3) | |
| CAMP REHOBOTH | ||||||||
| 37 BALTIMORE AVE | REHOBOTH BEACH | DE | 19971 | 510331962 | $22,750 | CAPITAL GRANT FY17 | 501(C)(3) | |
| CANCER SUPPORT COMMUNITY OF DELAWARE | ||||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | 510351863 | $86,100 | ACH | 501(C)(3) | |
| CAPE HENLOPEN SCHOOL DISTRICT | ||||||||
| 1270 KINGS HIGHWAY | LEWES | DE | 19958 | 516000279 | $10,001 | ELEMENTART & SECONDARY SCHOOLS | 501(C)(3) | |
| CAREY'S UNITED METHODIST CHURCH | ||||||||
| 22750 CAREYS CAMP ROAD | MILLSBORO | DE | 19966 | 510273581 | $9,600 | PROTESTANT | 501(C)(3) | |
| CARING HEARTS HELPING HANDS INC | ||||||||
| PO BOX 415 | CAMDEN | DE | 19934 | 810573899 | $10,000 | HUMAN SERVICES | 501(C)(3) | |
| CARSON SCHOLARS FUND USA | ||||||||
| 305 W CHESAPEAKE AVENUE SUITE 310 | TOWSON | MD | 21204 | 521851346 | $8,000 | FUNDRAISING & FUND DISTRIBUTION | 501(C)(3) | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | 510065685 | $57,750 | HUMAN SERVICES | 501(C)(3) | |
| CATHOLIC DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 19899 | 510095439 | $22,356 | INCOME | 501(C)(3) | |
| CENDEL FOUNDATION | ||||||||
| 101 WEST LOOCKERMAN ST SUITE 2C | DOVER | DE | 19904 | 263590221 | $41,557 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | 501(C)(3) | |
| CENTER FOR GROWING TALENT BY PMA | ||||||||
| PO BOX 6036 | NEWARK | DE | 197146036 | 510565938 | $10,675 | YOUTH DEVELOPMENT - AGRICULTURAL | 501(C)(3) | |
| CERTS INC | ||||||||
| 1501 CASHO MILL ROAD SUITE 1 | NEWARK | DE | 19711 | 010592853 | $11,200 | HEALTH CARE | 501(C)(3) | |
| CHEER INC | ||||||||
| 546 SOUTH BEDFORD STREET | GEORGETOWN | DE | 199471852 | 510112599 | $39,000 | GENERAL SUPPORT | 501(C)(3) | |
| CHESAPEAKE BAY FOUNDATION | ||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | 526065757 | $7,000 | ALLIANCES & ADVOCACY | 501(C)(3) | |
| CHILDREN & FAMILIES FIRST | ||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510065731 | $83,593 | ANNUAL | 501(C)(3) | |
| CHILDREN'S BEACH HOUSE | ||||||||
| 100 W 10TH ST SUITE 411 | WILMINGTON | DE | 19801 | 510070966 | $32,750 | CAPITAL GRANT FY17 | 501(C)(3) | |
| CHOIR SCHOOL OF DELAWARE CO EPISCOPAL CHURCH OF STS ANDREW AND MATTHEW | ||||||||
| 719 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 205486245 | $20,100 | YOUTH DEVELOPMENT PROGRAMS | 501(C)(3) | |
| CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED | ||||||||
| PO BOX 3510 | WILMINGTON | DE | 198070510 | 208521736 | $15,950 | RELIGION RELATED | 501(C)(3) | |
| CHRISTIANA CARE HEALTH SYSTEMS INC | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 510103684 | $16,716 | ANNUAL | 501(C)(3) | |
| CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB | ||||||||
| 669 S UNION ST | WILMINGTON | DE | 19805 | 510068712 | $21,697 | ANNUAL | 501(C)(3) | |
| CLAYMONT COMMUNITY CENTER | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 510164850 | $6,000 | FUND BALANCES | 501(C)(3) | |
| COLLEGE OF THE DESERT FOUNDATION | ||||||||
| 43500 MONTEREY AVENUE | PALM DESERT | CA | 92260 | 953829219 | $100,000 | EARLY CHILDHOOD EDUCATION KITCHEN GARDEN | 501(C)(3) | |
| COLLEGE OF WILLIAM AND MARY | ||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231878779 | 540734117 | $52,500 | EDUCATION | 501(C)(3) | |
| COMMUNITIES IN SCHOOLS OF DELAWARE | ||||||||
| 101 W LOOCKERMAN STREET SUITE 2A | DOVER | DE | 19904 | 510343981 | $30,000 | ALLIANCES & ADVOCACY | 501(C)(3) | |
| COMMUNITY EDUCATION BUILDING | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | 454797267 | $612,000 | MANAGEMENT & TECHNICAL ASSISTANCE | 501(C)(3) | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| 100 W 10TH ST SUITE 801 | WILMINGTON | DE | 19801 | 516000158 | $8,500 | ALLIANCES & ADVOCACY | 501(C)(3) | |
| CONNECTIONS CSP INC | ||||||||
| 3821 LANCASTER PIKE | WILMINGTON | DE | 19805 | 510279138 | $22,128 | NCC | 501(C)(3) | |
| CREATIVE COASTAL CONNECTIONS CORP | ||||||||
| 20474 OLD MEADOW LANE | LEWES | DE | 19958 | 812042125 | $10,500 | ARTS, CULTURE & HUMANITIES | 501(C)(3) | |
| CULINARY INSTITUTE OF AMERICA | ||||||||
| 1946 CAMPUS DRIVE | HYDE PARK | NY | 125381499 | 060653264 | $6,000 | UNDERGRADUATE COLLEGES | 501(C)(3) | |
| DELAWARE ADOLESCENT PROGRAM INC | ||||||||
| 2900 N VAN BUREN STREET | WILMINGTON | DE | 19802 | 510108498 | $27,425 | PREGNANCY CENTERS | 501(C)(3) | |
| DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT | ||||||||
| 100 WEST 10TH ST SUITE 1012 | WILMINGTON | DE | 19801 | 222792474 | $15,000 | ALLIANCES AND ADVOCACY | 501(C)(3) | |
| DELAWARE ART MUSEUM | ||||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | 510065746 | $148,923 | ANNUAL | 501(C)(3) | |
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 W 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 522045298 | $74,358 | ALLIANCES & ADVOCACY | 501(C)(3) | |
| DELAWARE CENTER FOR CONTEMPORARY ARTS | ||||||||
| 200 SOUTH MADISON STREET | WILMINGTON | DE | 19801 | 510242942 | $26,159 | ANNUAL DISTRIBUTION | 501(C)(3) | |
| DELAWARE CENTER FOR HORTICULTURE | ||||||||
| 1810 NORTH DUPONT STREET | WILMINGTON | DE | 198063308 | 510252857 | $101,697 | ENVIRONMENTAL BEAUTIFICATION | 501(C)(3) | |
| DELAWARE COLLEGE OF ART & DESIGN | ||||||||
| 600 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 522027415 | $6,300 | EDUCATION | 501(C)(3) | |
| DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL | ||||||||
| 600 SOUTH HARRISON STREET | WILMINGTON | DE | 19805 | 510329119 | $35,000 | CAPITAL GRANT FY17 | 501(C)(3) | |
| DELAWARE DIVISION OF THE ARTS | ||||||||
| 820 NORTH FRENCH STREET CARVEL | WILMINGTON | DE | 19801 | 516000279 | $75,000 | ANNUAL DISTRIBUTION/ACH | 501(C)(3) | STATE OFFICE BUILDING |
| DELAWARE FINANCIAL LITERACY INSTITUTE - THE M | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 510411299 | $8,425 | SUSSEX | 501(C)(3) | |
| DELAWARE FUTURES | ||||||||
| 1104 N ADAMS ST | WILMINGTON | DE | 19801 | 510378138 | $34,350 | HUMAN SERVICES | 501(C)(3) | |
| DELAWARE GRANTMAKERS ASSOCIATION | ||||||||
| 100 W 10TH ST STE 500 | WILMINGTON | DE | 19801 | 272529635 | $342,879 | GRANT PROGRAMS | 501(C)(3) | |
| DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH | ||||||||
| 1213 DELAWARE AVENUE | WILMINGTON | DE | 19806 | 510071906 | $78,298 | CHILDREN AND YOUTH SERVICES | 501(C)(3) | |
| DELAWARE HOSPICE INC | ||||||||
| 16 POLLY DRUMMOND CENTER 2ND FLOOR | NEWARK | DE | 19711 | 510258883 | $149,411 | SPECIALTY HOSPITALS | 501(C)(3) | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 510082499 | $141,654 | ANIMAL PROTECTION AND WELFARE | 501(C)(3) | |
| DELAWARE LAW SCHOOL AT WIDENER UNIVERSITY | ||||||||
| 4601 CONCORD PIKE | WILMINGTON | DE | 198030474 | 231386178 | $10,000 | GRADUATE & PROFESSIONAL SCHOOLS | 501(C)(3) | |
| DELAWARE MAGIC SOFTBALL | ||||||||
| PO BOX 7024 | NEWARK | DE | 19714 | 562430762 | $6,927 | BASEBALL AND SOFTBALL | 501(C)(3) | |
| DELAWARE NATURE SOCIETY | ||||||||
| PO BOX 700 | HOCKESSIN | DE | 197070700 | 516018321 | $8,250 | ENVIRONMENT | 501(C)(3) | |
| DSTA BENEVOLENT FUND INC | ||||||||
| PO BOX 168 | CHESWOLD | DE | 19936 | 821401901 | $44,012 | FUND BALANCE | 501(C)(3) | |
| DELAWARE SYMPHONY ASSOCIATION | ||||||||
| 100 W 10TH ST STE 1003 | WILMINGTON | DE | 19801 | 516017449 | $83,598 | SEMI-ANNUAL DISTRIBUTIONS/ACH | 501(C)(3) | |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE OWENS CAMPUS - JASON BUILDING | ||||||||
| 21179 COLLEGE DRIVE | GEORGETOWN | DE | 19947 | 516000279 | $76,522 | INTERNATIONAL STUDIES | 501(C)(3) | |
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | 510229918 | $111,088 | THEATER | 501(C)(3) | |
| DELAWARE WILD LANDS INC | ||||||||
| PO BOX 505 | ODESSA | DE | 19730 | 510101678 | $12,500 | NATURAL RESOURCES CONSERVATION AND PROTECTION | 501(C)(3) | |
| DELMAR SCHOOL DISTRICT | ||||||||
| 200 NORTH EIGHTH STREET | DELMAR | DE | 19440 | 516000279 | $26,251 | STUDENT LAPTOP CART | ||
| DELMARVA CHRISTIAN HIGH SCHOOL | ||||||||
| 21777 SUSSEX PINES ROAD | GEORGETOWN | DE | 19947 | 510392535 | $40,854 | SECONDARY & HIGH SCHOOLS | 501(C)(3) | |
| DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS | ||||||||
| 21 THE GREEN SUITE B | DOVER | DE | 19901 | 516000279 | $75,938 | ANNUAL | 501(C)(3) | |
| DIAMOND STATE SWOOP | ||||||||
| 14902 LAUREL ROAD | LAUREL | DE | 19956 | 474945182 | $8,024 | RECREATION & SPORTS | 501(C)(3) | |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | $5,500 | HEALTH CARE | 501(C)(3) | |
| DSP TROOP 5 NEEDY FAMILY FUND | ||||||||
| 9265 PUBLIC SAFETY WAY | BRIDGEVILLE | DE | 19933 | 516000279 | $7,500 | FUNDRAISING & FUND DISTRIBUTION | 501(C)(3) | |
| DUFFY'S HOPE INC | ||||||||
| 100 W 10TH ST SUITE 9 | WILMINGTON | DE | 19801 | 061652976 | $7,500 | GENERAL PROGRAM SUPPORT | 501(C)(3) | |
| DYNAMIC CATHOLIC INSTITUTE | ||||||||
| 5081 OLYMPIC BLVD | ERLANGER | KY | 41018 | 264549213 | $25,000 | RELIGION-RELATED | 501(C)(3) | |
| EASTER SEALS OF DE AND MD'S EASTERN SHORE INC | ||||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 197202405 | 510066728 | $39,200 | REHABILITATIVE CARE | 501(C)(3) | |
| EBENEZER MAXWELL MANSION | ||||||||
| 200 W TULPEHOCKEN ST | PHILADELPHIA | PA | 19144 | 231971984 | $12,678 | MUSEUMS | 501(C)(3) | |
| EDEN DELMARVA INC | ||||||||
| 1307 SAVANNAH ROAD | LEWES | DE | 19958 | 770606842 | $33,000 | 2017 COLLABORATIVE GRANT | 501(C)(3) | |
| EISENHOWER FELLOWSHIPS | ||||||||
| 250 SOUTH 16TH STREET | PHILADELPHIA | PA | 19102 | 231505095 | $15,000 | FUNDRAISING & FUND DISTRIBUTION | 501(C)(3) | |
| ELEUTHERIAN MILLS RESIDENCE COMMITTEE | ||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 510070531 | $10,000 | ARTS, CULTURE & HUMANITIES | 501(C)(3) | |
| EMMANUEL ORTHODOX PRESBYTERIAN CHURCH | ||||||||
| 1006 WILSON ROAD | WILMINGTON | DE | 19803 | 516000137 | $50,000 | PROTESTANT | 501(C)(3) | |
| ESF DREAM CAMP FOUNDATION | ||||||||
| 750 E HAVERFORD ROAD | BRYN MAWR | PA | 19010 | 233045020 | $10,000 | ALLIANCES & ADVOCACY | 501(C)(3) | |
| FAITHFUL FRIENDS INC | ||||||||
| 12 GERMAY DRIVE | WILMINGTON | DE | 19804 | 510410508 | $11,904 | ANIMAL PROTECTION AND WELFARE | 501(C)(3) | |
| FAME INC | ||||||||
| 100 W 10TH ST STE 409 | WILMINGTON | DE | 19801 | 510210266 | $27,879 | STEMULATE CHANGE OUTREACH INITIATIVE | 501(C)(3) | |
| FAMILY COUNSELING CENTER OF ST PAUL'S | ||||||||
| 1010 W 4TH ST | WILMINGTON | DE | 198053602 | 273361236 | $65,000 | HUMAN SERVICES | 501(C)(3) | |
| FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY | ||||||||
| 2104 ST JAMES CHURCH ROAD | WILMINGTON | DE | 19808 | 262373936 | $11,500 | NCC | 501(C)(3) | |
| FIND-'M FRIENDS INC | ||||||||
| 8752 N BRIARPATCH AVE | CRYSTAL RIVER | FL | 34428 | 465514778 | $130,000 | ANIMAL PROTECTION & WELFARE | 501(C)(3) | |
| FIRST PARISH FEDERATED CHURCH | ||||||||
| 150 MAIN STREET | SOUTH BERWICK | ME | 039081509 | 016013734 | $66,993 | ANNUAL 90% SPENDABLE | 501(C)(3) | |
| FIRST PRESBYTERIAN CHURCH OF NEWARK | ||||||||
| 292 W MAIN STREET | NEWARK | DE | 19711 | 516000112 | $20,276 | ANNUAL DISTRIBUTION | 501(C)(3) | |
| FIRST STATE COMMUNITY LOAN FUND | ||||||||
| 100 W 10TH ST STE 1005 | WILMINGTON | DE | 198016603 | 510345258 | $77,380 | 2017 COLLABORATIVE GRANT | 501(C)(3) | |
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | $160,730 | PHASE 17 1/2 | 501(C)(3) | |
| FOR ALL SEASONS INC | ||||||||
| 300 TALBOT STREET | EASTON | MD | 21601 | 521496434 | $34,000 | IN SUPPORT OF "HEART AND MUSIC" FUNDRAISER | 501(C)(3) | |
| FOUNDATION OF THE AMERCIAN SOCIETY OF NEURORADIOLOGY | ||||||||
| 800 ENTERPRISE DRIVE SUITE 205 | OAK BROOK | IL | 60523 | 237122927 | $900,000 | WIRE TRANSFER/ACH | 501(C)(6) | |
| FRAIM CENTER FOR ACTIVE ADULTS | ||||||||
| 669 SOUTH UNION STREET | WILMINGTON | DE | 19805 | 510290329 | $10,670 | ANNUAL DISTRIBUTION | 501(C)(3) | |
| FRESH START SCHOLARSHIP FOUNDATION INC | ||||||||
| PO BOX 7784 | WILMINGTON | DE | 19803 | 510378642 | $11,677 | TUITION SCHOLARSHIPS AND SCHOLAR FEES | 501(C)(3) | |
| FRIENDS OF ANIMALS | ||||||||
| 777 POST ROAD SUITE 205 | DARIEN | CT | 06820 | 136018549 | $7,444 | ANNUAL | 501(C)(3) | |
| FRIENDS OF THE HOCKESSIN LIBRARY | ||||||||
| PO BOX 55 | HOCKESSIN | DE | 19707 | 510185744 | $10,442 | FUND BALANCE | 501(C)(3) | |
| FRIENDS OF THE NEWARK FREE LIBRARY INC | ||||||||
| 750 LIBRARY AVENUE | NEWARK | DE | 19711 | 237098836 | $7,470 | ANNUAL DISTRIBUTION | 501(C)(3) | |
| FRIENDSHIP HOUSE INC | ||||||||
| PO BOX 1517 | WILMINGTON | DE | 19899 | 510306759 | $67,097 | ANNUAL GIFT | 501(C)(3) | |
| GATEWAY HOUSE INC | ||||||||
| 121 NORTH POPLAR STREET | WILMINGTON | DE | 19801 | 510374347 | $10,000 | CAPITAL GRANT FY17 | 501(C)(3) | |
| GAUDENZIA INC | ||||||||
| 604 W 10TH ST | WILMINGTON | DE | 19801 | 231706895 | $10,000 | CAPITAL GRANT FY17 | 501(C)(3) | |
| GENERATIONS HOME CARE INC | ||||||||
| 2 PENNS WAY SUITE 303 | NEW CASTLE | DE | 19720 | 510109657 | $10,000 | HOME HEALTH CARE | 501(C)(3) | |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL | ||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 510064337 | $60,000 | GIRL SCOUTS OF THE U.S.A. | 501(C)(3) | |
| GIRLS ON THE RUN DELAWARE INC | ||||||||
| 615 W 18TH ST | WILMINGTON | DE | 19802 | 202751642 | $10,250 | HEALTH CARE | 501(C)(3) | |
| GLEANERS FOOD BANK OF INDIANA | ||||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 46241 | 351483868 | $13,000 | BACKSACKS: WEEKEND FOOD FOR KIDS | ||
| GLOBAL AWAKENING | ||||||||
| 1451 CLARK STREET | MECHANICSBURG | PA | 17055 | 203938700 | $8,500 | CHRISTIANITY | 501(C)(3) | |
| GLOBAL CELEBRATION | ||||||||
| 2406 SR 60 E 755 | VALRICO | FL | 35594 | 911341558 | $15,900 | YOUTH DEVELOPMENT | 501(C)(3) | |
| GLORY OF ZION INTERNATIONAL MINISTRIES INC | ||||||||
| PO BOX 1601 | DENTON | TX | 76202 | 752892493 | $10,600 | RELIGION-RELATED | 501(C)(3) | |
| GOODWILL INDUSTRIES OF DELAWARE | ||||||||
| 300 EAST LEA BOULEVARD | WILMINGTON | DE | 19802 | 510064311 | $8,800 | GENERAL SUPPORT | 501(C)(3) | |
| GRAND OPERA HOUSE | ||||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 510116569 | $337,236 | PERFORMING ARTS CENTER | 501(C)(3) | |
| GREENWOOD MENNONITE SCHOOL | ||||||||
| 12802 MENNONITE SCHOOL ROAD | GREENWOOD | DE | 19950 | 510401543 | $8,604 | ANNUAL DISTRIBUTION | 501(C)(3) | |
| HOPE INC | ||||||||
| PO BOX 403 | LYNDONVILLE | VT | 05851 | 270226630 | $25,000 | HUMAN SERVICES | 501(C)(3) | |
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 510294138 | $23,750 | ONE TIME CONTRIBUTION FOR HOUSING | 501(C)(3) | |
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 510070531 | $11,000 | HISTORY MUSEUMS | 501(C)(3) | |
| HARRY K FOUNDATION | ||||||||
| 313 SOUTH BOARDWALK | REHOBOTH BEACH | DE | 19971 | 462934019 | $7,500 | SINGLE ORGANIZATION SUPPORT | 501(C)(3) | |
| HEALTHY FOODS FOR HEALTHY KIDS | ||||||||
| PO BOX 847 | HOCKESSIN | DE | 19707 | 300444914 | $13,227 | NUTRITION | 501(C)(3) | |
| HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE | ||||||||
| 4701 OGLETOWN-STANTON ROAD SUITE | NEWARK | DE | 19713 | 510103684 | $60,000 | DELAWARE OVARIAN CANCER FOUNDATION RESEARCH INITIATIVE | 501(C)(3) | 1214 |
| HISTORIC CHARLESTON FOUNDATION | ||||||||
| PO BOX 1120 | CHARLESTON | SC | 294021120 | 576000599 | $15,000 | ARTS, CULTURE, & HUMANITIES | 501(C)(3) | |
| HOPE COMMISSION | ||||||||
| 38 VANDEVER AVENUE | WILMINGTON | DE | 19802 | 262280375 | $60,000 | 2017 COLLABORATIVE GRANT | 501(C)(3) | |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | ||||||||
| 505 EIGHTH AVENUE SUITE 902 | NEW YORK | NY | 10018 | 900658125 | $10,000 | RESEARCH IN DELAWARE REGION | 501(C)(3) | |
| IMMANUEL UNITED METHODIST CHURCH | ||||||||
| PO BOX 60 | TOWNSEND | DE | 19734 | 510261122 | $6,816 | QUARTERLY | 501(C)(3) | |
| INDIAN RIVER SCHOOL DISTRICT | ||||||||
| 31 HOISER STREET | SELBYVILLE | DE | 19975 | 516000279 | $7,250 | MANAGEMENT & TECHNICAL ASSISTANCE | 501(C)(3) | |
| INDIANA REPERTORY THEATRE INC | ||||||||
| 140 W WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 351186290 | $10,000 | 2016-2017 EDUCATIONAL PROGRAMMING | 501(C)(3) | |
| INTERNATIONAL LITERACY ASSOCIATION | ||||||||
| PO BOX 8139 | NEWARK | DE | 197148139 | 463994293 | $109,433 | FCL GRANT | 501(C)(3) | |
| JEFFERSON AWARDS FOR PUBLIC SERVICE | ||||||||
| 100 W 10TH ST STE 215 | WILMINGTON | DE | 19801 | 520959336 | $10,450 | HUMAN SERVICES | 501(C)(3) | |
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | $63,400 | PHASE 14/2 OF 2 | 501(C)(3) | |
| JOSHUA M FREEMAN FOUNDATION | ||||||||
| 31556 WINTERBERRY PARKWAY | SELBYVILLE | DE | 19975 | 208592383 | $16,000 | PERFORMING ARTS | 501(C)(3) | |
| JUNIOR ACHIEVEMENT OF DELAWARE INC | ||||||||
| 522 SOUTH WALNUT STREET | WILMINGTON | DE | 198015230 | 510078199 | $12,690 | PROGRAM | 501(C)(3) | |
| JUSST SOOUP MINISTRY INC | ||||||||
| 18483 COOL SPRING RD | MILTON | DE | 19968 | 593820809 | $16,979 | EMERGENCY ASSISTANCE | 501(C)(3) | |
| KENT-SUSSEX INDUSTRIES INC | ||||||||
| 301 NORTH REHOBOTH BOULEVARD | MILFORD | DE | 199631305 | 510097856 | $5,830 | QUARTERLY | 501(C)(3) | |
| KIDS R FIRST | ||||||||
| PO BOX 3242 | RESTON | VA | 20195 | 541905551 | $7,500 | TO SUPPORT NAVIENT EMPLOYEES' BANK TO SCHOOL BACKPACK DONATIONS | 501(C)(3) | |
| KIDS RUNWAY FOR RESEARCH | ||||||||
| 44 LOWER VALLEY LANE | NEWARK | DE | 19711 | 811990694 | $24,573 | FUNDRAISING & FUND DISTRIBUTION | 501(C)(3) | |
| KIMMEL CENTER FOR THE ARTS | ||||||||
| 1500 WALNUT STREET FLOOR 17 | PHILADELPHIA | PA | 19102 | 232865855 | $25,000 | ARTS, CULTURE & HUMANITIES | 501(C)(3) | |
| KIND TO KIDS FOUNDATION | ||||||||
| 100 W 10TH ST SUITE 606 | WILMINGTON | DE | 19801 | 800641000 | $11,500 | ANNUAL | 501(C)(3) | |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 19802 | 510064319 | $55,000 | ACH | 501(C)(3) | |
| KIWANIS CLUB OF SEAFORD INC | ||||||||
| PO BOX 1017 | SEAFORD | DE | 19973 | 510303505 | $29,546 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | 501(C)(3) | |
| LA ESPERANZA INC | ||||||||
| 216 N RACE STREET | GEORGETOWN | DE | 19947 | 311606956 | $22,000 | NEIGHBORHOOD CENTERS | 501(C)(3) | |
| LA RED HEALTH CENTER | ||||||||
| 21444 CARMEAN WAY | GEORGETOWN | DE | 19947 | 141850828 | $137,922 | 2017 COLLABORATIVE GRANT | 501(C)(3) | |
| LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY | ||||||||
| 541 CHANDLER MILL ROAD | AVONDALE | PA | 19311 | 232817418 | $10,000 | ENVIRONMENT | 501(C)(3) | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 NORTH VAN BUREN STREET | WILMINGTON | DE | 19805 | 237047048 | $32,500 | EARLY DEVELOPMENT CENTER PROGRAMS | 501(C)(3) | |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW | ||||||||
| 1401 NEW YORK AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | 520799246 | $10,000 | HIGGINBOTHAM DINNER | 501(C)(3) | |
| LEADERSHIP WILKES-BARRE | ||||||||
| 4 PUBLIC SQUARE | WILKESBARRE | PA | 18701 | 232205981 | $9,500 | CORE, EXECUTIVE, MASTERS, JUNIOR & IMPACT PROGRAMS | 501(C)(3) | |
| LEGAL SERVICES CORPORATION OF DELAWARE INC | ||||||||
| 100 W 10TH STREET SUITE 203 | WILMINGTON | DE | 198011641 | 510372955 | $10,000 | ALLIANCES AND ADVOCACY | 501(C)(3) | |
| LEWES HISTORICAL SOCIETY | ||||||||
| 110 SHIPCARPENTER STREET | LEWES | DE | 19958 | 516017951 | $9,552 | HISTORICAL SOCIETIES & HISTORIC PRESERVATION | 501(C)(3) | |
| LEWES PRESBYTERIAN CHURCH | ||||||||
| 133 KINGS HIGHWAY | LEWES | DE | 19958 | 510251512 | $22,106 | RELIGION-RELATED | 501(C)(3) | |
| LEWES PUBLIC LIBRARY INC | ||||||||
| 111 ADAMS AVENUE | LEWES | DE | 19958 | 510350650 | $5,350 | SOLAR PANEL FUND | 501(C)(3) | |
| LIFESONG FOR ORPHANS | ||||||||
| PO BOX 40 | GRIDLEY | IL | 61744 | 351902841 | $12,500 | MBO PROJECT | 501(C)(3) | |
| LIMEN HOUSE INC | ||||||||
| PO BOX 1306 | WILMINGTON | DE | 19899 | 237029073 | $20,300 | HUMAN SERVICES | 501(C)(3) | |
| LITERACY DELAWARE INC | ||||||||
| PO BOX 2083 | WILMINGTON | DE | 198992083 | 510410054 | $11,500 | REMEDIAL READING & ENCOURAGEMENT | 501(C)(3) | |
| LITTLE SISTERS OF THE POOR | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 19713 | 510095986 | $8,097 | ANNUAL GIFT | 501(C)(3) | |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| 20275 BAY VISTA ROAD | REHOBOTH BEACH | DE | 199711482 | 430658188 | $57,400 | RELIGION RELATED | 501(C)(3) | |
| LUTHERAN COMMUNITY SERVICES | ||||||||
| 2809 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510102403 | $29,819 | ANNUAL GIFT | 501(C)(3) | |
| LUZERNE COUNTY HEAD START | ||||||||
| 23 BEEKMAN STREET | WILKESBARRE | PA | 18702 | 232038753 | $9,000 | SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIOR | 501(C)(3) | |
| LYDIA'S WAY | ||||||||
| 305 SOUTH GOVERNORS AVENUE | DOVER | DE | 19904 | 510317506 | $15,000 | STATEWIDE | 501(C)(3) | |
| LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND | ||||||||
| PO BOX 5360 | SALISBURY | MD | 21801 | 743102097 | $33,000 | RESEARCH INSTITUTE & PUBLIC POLICY ANALYSIS | 501(C)(3) | |
| MAINE HISTORICAL SOCIETY | ||||||||
| 489 CONGRESS STREET | PORTLAND | ME | 041023643 | 010211530 | $10,000 | ARTS, CULTURE & HUMANITIES | 501(C)(3) | |
| MEALS ON WHEELS DELAWARE | ||||||||
| 100 WEST 10TH ST SUITE 207 | WILMINGTON | DE | 19801 | 510355145 | $16,590 | ADOPT-A-SENIOR | 501(C)(3) | |
| MEALS ON WHEELS LEWES-REHOBOTH INC | ||||||||
| 32409 LEWES GEORGETOWN HIGHWAY | LEWES | DE | 19958 | 510355145 | $6,000 | MEALS ON WHEELS | 501(C)(3) | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 131624182 | $10,000 | RESEARCH INSTITUTES AND PUBLIC POLICY ANALYSIS | 501(C)(3) | |
| MENTAL HEALTH ASSOCIATION IN DELAWARE INC | ||||||||
| 100 W 10TH ST STE 600 | WILMINGTON | DE | 19801 | 510069000 | $17,110 | MENTAL HEALTH | 501(C)(3) | |
| MHDC | ||||||||
| 977 E MASTEN CIRCLE | MILFORD | DE | 19963 | 510218904 | $40,500 | HOUSING DEVELOPMENT, CONSTRUCTION & MANAGEMENT | 501(C)(3) | |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | ||||||||
| DONATION PROCESSING PO BOX 5014 | HAGERSTOWN | MD | 217415014 | 134141945 | $10,300 | HEALTH CARE | 501(C)(3) | |
| MID-SHORE COMMUNITY FOUNDATION | ||||||||
| 102 EAST DOVER STREET | EASTON | MD | 21601 | 521782373 | $5,158 | RISING ABOVE DISEASE ( RAD ) | 501(C)(3) | |
| MILFORD LIONS CLUB CO KSI | ||||||||
| 301 N REHOBOTH BLVD | MILFORD | DE | 19963 | 510365044 | $5,830 | QUARTERLY | 501(C)(3) | |
| MILFORD NEW CENTURY CLUB | ||||||||
| 200 LAKEVIEW AVENUE | MILFORD | DE | 19963 | 342061572 | $5,830 | QUARTERLY | 501(C)(3) | |
| MILFORD NEW FRONTIER CLUB | ||||||||
| 204 NORTH REHOBOTH BLVD | MILFORD | DE | 19963 | 530204696 | $5,830 | QUARTERLY | 501(C)(3) | |
| MILFORD PUBLIC LIBRARY | ||||||||
| 11 SE FRONT STREET | MILFORD | DE | 199631941 | 510099181 | $461,809 | BULK OF FUND BALANCE/ACH | 501(C)(3) | |
| MILFORD SCHOOL DISTRICT | ||||||||
| 906 LAKEVIEW AVENUE | MILFORD | DE | 19963 | 516000279 | $16,446 | ELEMENTARY & SECONDARY SCHOOLS | 501(C)(3) | |
| MILFORD VETERANS OF FOREIGN WARS | ||||||||
| 77 VETERANS DRIVE | MILFORD | DE | 19963 | 237193708 | $5,830 | MILITARY & VETERANS ORGANIZATIONS | 501(C)(4) | |
| MINISTRY OF CARING | ||||||||
| 115 E 14TH ST | WILMINGTON | DE | 19801 | 510209843 | $49,347 | HUMAN SERVICES | 501(C)(3) | |
| MOFFITT CANCER CENTER FOUNDATION | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | $3,500,000 | FUND RAISING & FUND DISTRIBUTION | 501(C)(3) | |
| MOT JEAN BIRCH SENIOR CENTER | ||||||||
| 300 SOUTH SCOTT STREET | MIDDLETOWN | DE | 197091355 | 516021578 | $21,000 | CAPITAL GRANT FY17 | 501(C)(3) | |
| MOUNT AUBURN PRESERVATION FOUNDATION | ||||||||
| 65 COMMONWEALTH AVENUE UNIT 3A | BOSTON | MA | 021162304 | 463411055 | $10,000 | HISTORICAL ORGANIZATIONS | 501(C)(3) | |
| NAMI-DE | ||||||||
| 2400 W 4TH ST | WILMINGTON | DE | 19805 | 222490797 | $75,000 | EXPAND HISPANIC SERVICES INITIATIVE | 501(C)(3) | |
| NANTICOKE HEALTH SERVICES | ||||||||
| 801 MIDDLEFORD ROAD | SEAFORD | DE | 19973 | 510069243 | $17,750 | GENERAL HOSPITALS | 501(C)(3) | |
| NANTICOKE SENIOR CENTER | ||||||||
| 1001 W LOCUST STREET | SEAFORD | DE | 19973 | 237202136 | $20,546 | SENIOR CENTERS | 501(C)(3) | |
| NANTUCKET COTTAGE HOSPITAL FOUNDATION | ||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | 042103823 | $10,000 | GENERAL HOSPITALS | 501(C)(3) | |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | ||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 263015634 | $10,000 | VISION COALITION OF DELAWARE ANNUAL MEMBERSHIP TO EDUCATION FUNDER STRATGY GROUP | 501(C)(3) | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| PO BOX 1691 | MERRIFIELD | VA | 221161691 | 530204616 | $11,739 | ANNUAL DISTRIBUTION | 501(C)(3) | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC | ||||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | 223884703 | $30,450 | PRIMARY AND ELEMENTARY SCHOOLS | 501(C)(3) | |
| NCALL RESEARCH | ||||||||
| 363 SAULSBURY ROAD | DOVER | DE | 19904 | 526054476 | $40,000 | HOUSING DEVELOPMENT, CONSTRUCTION & MANAGEMENT | 501(C)(3) | |
| NEMOURS FUND FOR CHILDREN'S HEALTH | ||||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 590634433 | $127,783 | PEDIARTICS | 501(C)(3) | |
| NEUMANN UNIVERSITY | ||||||||
| ONE NEUMANN DRIVE | ASTON | PA | 19014 | 231657958 | $6,500 | LATINO MENTAL HEALTH WORKFORCE PROGRAM | 501(C)(3) | |
| NEW CASTLE COUNTY HEAD START | ||||||||
| 256 CHAPMAN RD 103 | NEWARK | DE | 197025417 | 510191916 | $11,182 | FCL GRANT | 501(C)(3) | |
| NEW LIFE SANCTUARY MINISTRIES | ||||||||
| 500 MARYLAND AVE | ESSEX | MD | 21221 | 522148529 | $9,772 | RELIGION-RELATED | 501(C)(3) | |
| NEWARK COUNTRY CLUB | ||||||||
| 300 WEST MAIN STREET | NEWARK | DE | 19711 | 510035715 | $29,574 | RECREATION & SPORTS | 501(C)(7) | |
| NEWARK DAY NURSERY & CHILDREN'S CENTER | ||||||||
| 921 BARKSDALE ROAD | NEWARK | DE | 197113205 | 510096130 | $6,000 | CAPITAL GRANT FY17 | 501(C)(3) | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 510104695 | $13,688 | FUND BALANCE | 501(C)(3) | |
| OPERADELAWARE | ||||||||
| 4 SOUTH POPLAR STREET | WILMINGTON | DE | 19801 | 516018055 | $67,437 | OPERA | 501(C)(3) | |
| OPERATION JOB READY VETERANS | ||||||||
| 9130 OTIS AVENUE SUITE A | INDIANAPOLIS | IN | 46216 | 800729214 | $10,000 | VETERAN EMPLOYMENT TRANSITION SEMINAR | 501(C)(3) | |
| OSHER LIFELONG LEARNING INSTITUTE | ||||||||
| UNIVERSITY OF DELAWARE 115 ARSHT | WILMINGTON | DE | 19806 | 516000297 | $10,000 | RENEWING THE DREAM CAMPAIGN FOR OLLI | 501(C)(3) | HALL 2700 PENNSYLVANIA AVENUE |
| OSTERHOUT FREE LIBRARY | ||||||||
| 71 S FRANKLIN STREET | WILKESBARRE | PA | 18701 | 240795971 | $10,000 | LITERACY DEVELOPMENT PROGRAMS & TEEN ADVISORY COUNCIL | 501(C)(3) | |
| PADUA ACADEMY | ||||||||
| 905 NORTH BROOM STREET | WILMINGTON | DE | 19806 | 510095439 | $9,960 | SECONDARY & HIGH SCHOOLS | 501(C)(3) | |
| PATHWAYS TO SUCCESS INC | ||||||||
| 231 S RACE STREET | GEORGETOWN | DE | 19947 | 760811283 | $6,000 | SUSSEX | 501(C)(3) | |
| PAWS FOR PEOPLE | ||||||||
| PO BOX 9955 | NEWARK | DE | 19714 | 760780197 | $21,983 | ALLIANCES AND ADVOCACY | 501(C)(3) | |
| PEACE DRUMS USA INC | ||||||||
| 2200 ARCH ST SUITE 915 | PHILADELPHIA | PA | 19103 | 813007724 | $10,000 | PROMOTION OF INTERNATIONAL UNDERSTANDING | 501(C)(3) | |
| PEACE WORK LTD | ||||||||
| PO BOX 138 | MONTCHANIN | DE | 19710 | 232812145 | $10,000 | ARTS PROGRAMMING AT NCC DETENTION CENTER | 501(C)(3) | |
| PENINSULA COUNCIL OF NEGRO WOMEN | ||||||||
| 602 NORTH STREET | MILFORD | DE | 19963 | 530173054 | $5,830 | QUARTERLY | 501(C)(3) | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 201 SHIELDS BLDG | UNIVERSITY PARK | PA | 168021294 | 251554003 | $13,510 | TO PROVIDE FUNDING FOR A SOLAR INSTALLATION PROJECT IN ROATAN, HONDURAS 2017 | 501(C)(3) | |
| PETE DU PONT FREEDOM FOUNDATION | ||||||||
| PO BOX 221 | MONTCHANIN | DE | 19710 | 821237132 | $20,250 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | 501(C)(3) | |
| PICKERING CREEK AUDUBON CENTER | ||||||||
| 11450 AUDUBON LANE | EASTON | MD | 21601 | 131624102 | $8,000 | ENVIRONMENT | 501(C)(3) | |
| PILOT SCHOOL INC | ||||||||
| 208 WOODLAWN ROAD | WILMINGTON | DE | 19803 | 510080692 | $20,500 | PRIMARY AND ELEMENTARY SCHOOLS | 501(C)(3) | |
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 510066725 | $10,463 | REPRODUCTIVE HEALTH CARE | 501(C)(3) | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | 231352509 | $8,500 | HEALTH CARE | 501(C)(3) | |
| POLICE ATHLETIC LEAGUE OF WILMINGTON | ||||||||
| 3707 N MARKET ST | WILMINGTON | DE | 19802 | 222606531 | $20,000 | CAPITAL GRANT FY17 | 501(C)(3) | |
| POLYTECH ADULT EDUCATION | ||||||||
| PO BOX 102 | WOODSIDE | DE | 19980 | 516000279 | $50,000 | FAMILY LITERACY PROGRAM | 501(C)(3) | |
| PROJECT NEW START | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 472300080 | $8,000 | 2017 COLLABORATIVE GRANT | 501(C)(3) | |
| PUBLIC ALLIES | ||||||||
| 100 WEST 10TH STREET STE 812 | WILMINGTON | DE | 19801 | 521759564 | $27,500 | ALLIANCE AND ADVOCACY | 501(C)(3) | |
| READ ALOUD DELAWARE | ||||||||
| 100 W 10TH ST STE 309 | WILMINGTON | DE | 19801 | 510280486 | $16,739 | FCL GRANT | 501(C)(3) | |
| READING ASSIST INSTITUTE | ||||||||
| 100 W 10TH ST SUITE 910 | WILMINGTON | DE | 19801 | 510317415 | $36,682 | READING CORPS INTERVENTION PROGRAM | 501(C)(3) | |
| READING IS FUNDAMENTAL | ||||||||
| 1730 RHODE ISLAND AVE NW SUITE 1100 | WASHINGTON | DC | 20036 | 520976257 | $26,983 | TO SUPPORT 6 RIF PROGRAMS IN 4 NAVIENT COMMUNITIES | 501(C)(3) | 1100 |
| REHOBOTH ART LEAGUE INC | ||||||||
| 12 DODDS LANE | REHOBOTH BEACH | DE | 19971 | 510097839 | $73,936 | ANNUAL DISTRIBUTION/ACH | 501(C)(3) | |
| REHOBOTH BEACH HISTORICAL SOCIETY & MUSEUM I | ||||||||
| 511 REHOBOTH AVENUE | REHOBOTH BEACH | DE | 19971 | 510203755 | $10,000 | SECOND FLOOR COMPLETION | 501(C)(3) | |
| RODEL CHARITABLE FOUNDATION | ||||||||
| 100 W 10TH ST SUITE 704 | WILMINGTON | DE | 19801 | 911944585 | $20,000 | ENGLISH LEARNERS IN DELAWARE FACT SHEETS | 501(C)(3) | |
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 198033627 | 510295320 | $30,173 | FAMILY SERVICES | 501(C)(3) | |
| ROTARY CLUB MILFORD ATTN HIRSCH FUNDS | ||||||||
| PO BOX 10 | MILFORD | DE | 19963 | 516018040 | $5,830 | QUARTERLY | 501(C)(4) | |
| SALESIANUM SCHOOL | ||||||||
| 1801 N BROOM STREET | WILMINGTON | DE | 19802 | 510066743 | $10,798 | SECONDARY & HIGH SCHOOLS | 501(C)(3) | |
| SALVATION ARMY | ||||||||
| P O BOX 308 | WILMINGTON | DE | 19899 | 135562351 | $38,375 | SALVATION ARMY | 501(C)(3) | |
| SAN MATEO POLICE ACTIVITIES LEAGUE | ||||||||
| 200 FRANKLIN PARKWAY | SAN MATEO | CA | 94403 | 311593896 | $10,000 | YOUTH CENTERS & CLUBS | ||
| SEAFORD DISTRICT LIBRARY | ||||||||
| 600 N MARKET STREET EXTENDED | SEAFORD | DE | 19973 | 510101879 | $31,129 | LIBRARIES | 501(C)(3) | |
| SEAFORD HISTORICAL SOCIETY INC | ||||||||
| 203 HIGH STREET | SEAFORD | DE | 19973 | 510200225 | $47,546 | HISTORICAL SOCIETIES & HISTORIC PRESERVATION | 501(C)(3) | |
| SEAFORD SENIOR HIGH SCHOOL | ||||||||
| 399 N MARKET ST EXT | SEAFORD | DE | 19973 | 516000279 | $25,000 | SECONDARY & HIGH SCHOOLS | 501(C)(3) | |
| SECOND HELPINGS | ||||||||
| 1121 SOUTHEASTERN AVENUE | INDIANAPOLIS | IN | 46202 | 351484281 | $8,000 | GENERAL PURPOSES | 501(C)(3) | |
| SERVIAM GIRLS ACADEMY INC | ||||||||
| 14 HALCYON DRIVE | NEW CASTLE | DE | 19720 | 260792594 | $15,450 | PRIMARY & ELEMENTARY SCHOOLS | 501(C)(3) | |
| ST ANNE'S EPISCOPAL SCHOOL | ||||||||
| 211 SILVER LAKE ROAD | MIDDLETOWN | DE | 19709 | 510404800 | $7,500 | CAPITAL CAMPAIGN | 501(C)(3) | |
| ST ELIZABETH HIGH SCHOOL | ||||||||
| 1500 CEDAR STREET | WILMINGTON | DE | 19805 | 510095439 | $17,876 | SECONDARY & HIGH SCHOOLS | 501(C)(3) | |
| ST JOHN'S UNITED METHODIST CHURCH | ||||||||
| 300 NORTH PINE STREET | SEAFORD | DE | 19973 | 237259492 | $8,000 | ANNUAL GIVING | 501(C)(3) | |
| STARFISH INITIATIVE | ||||||||
| 6958 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | 562442758 | $15,000 | MENTORING MATCHES & PROGRAMMING | 501(C)(3) | |
| STATE OF DELAWARE DEPARTMENT OF TRANSPORTATION | ||||||||
| PO BOX 778 | DOVER | DE | 19903 | 516000297 | $8,430 | HUMAN SERVICES | ||
| STEHM INC | ||||||||
| PO BOX 2617 | WILMINGTON | DE | 198050617 | 510309114 | $7,616 | QUARTERLY | 501(C)(3) | |
| STRIVE HOW YOU LEAD MATTERS | ||||||||
| 1007 NORTH ORANGE STREET 4TH FLOOR | WILMINGTON | DE | 19801 | 043839260 | $9,800 | NCC | 501(C)(3) | |
| SUNDAY BREAKFAST MISSION | ||||||||
| 110 N POPLAR STREET | WILMINGTON | DE | 19801 | 510073080 | $46,171 | HUMAN SERVICES | 501(C)(3) | |
| SURVIVORS OF ABUSE IN RECOVERY INC (SOAR) | ||||||||
| 405 FOULK ROAD | WILMINGTON | DE | 19803 | 510345109 | $8,500 | PERSONAL SOCIAL SERVICES | 501(C)(3) | |
| SUSSEX ACADEMY FOUNDATION | ||||||||
| PO BOX 693 | LEWES | DE | 19958 | 453820950 | $100,000 | CAPITAL CAMPAIGN | 501(C)(3) | |
| SUSSEX CHILD HEALTH PROMOTION COALITION | ||||||||
| 21133 STERLING AVENUE SUITE 12 | GEORGETOWN | DE | 19947 | 222804785 | $97,500 | CHILD SERVICES | 501(C)(3) | |
| SUSSEX COUNTY HABITAT FOR HUMANITY | ||||||||
| P O BOX 759 | GEORGETOWN | DE | 19947 | 510334057 | $21,000 | HOUSING REHABILITATION | 501(C)(3) | |
| SUSSEX TECH ADULT DIVISION | ||||||||
| PO BOX 351 | GEORGETOWN | DE | 19947 | 516000279 | $8,500 | 21ST CCLC AFTER SCHOOL PROGRAM | 501(C)(3) | |
| TEENSHARP INC | ||||||||
| 100 W 10TH ST SUITE 704 | WILMINGTON | DE | 19801 | 272246880 | $64,000 | DELAWARE GOES TO COLLEGE ACADEMIES | 501(C)(3) | |
| THE CONSERVATION FUND | ||||||||
| 1655 N FORT DR SUITE 1300 | ARLINGTON | VA | 222099708 | 521388917 | $18,000,600 | ENVIRONMENT | 501(C)(3) | |
| THE MUSIC SCHOOL OF DELAWARE | ||||||||
| 4101 WASHINGTON STREET EXT | WILMINGTON | DE | 19802 | 510066934 | $76,431 | MUSIC | 501(C)(3) | |
| THE NATURE CONSERVANCY IN DELAWARE | ||||||||
| 100 W 10TH ST STE 1107 | WILMINGTON | DE | 19801 | 530242652 | $28,000 | ENVIRONMENT | 501(C)(3) | |
| THE SUMMER LEARNING COLLABORATIVE | ||||||||
| 1313 N MARKET ST SUITE 1150 NW | WILMINGTON | DE | 19801 | 222804785 | $73,955 | EDUCATION | 501(C)(3) | |
| TOM JOYNER FOUNDATION INC | ||||||||
| 13760 NOEL ROAD 750 | DALLAS | TX | 75240 | 752730557 | $6,500 | EDUCATION | 501(C)(3) | |
| TOWER HILL SCHOOL | ||||||||
| 2813 W 17TH STREET | WILMINGTON | DE | 19806 | 510065745 | $20,170 | ELEMENTARY & SECONDARY SCHOOLS | 501(C)(3) | |
| TOWN OF ELSMERE | ||||||||
| 11 POPLAR AVENUE | WILMINGTON | DE | 19805 | 516001118 | $5,700 | ANNUAL DISTRIBUTION | 501(C)(3) | |
| TRI-STATE BIRD RESCUE & RESEARCH INC | ||||||||
| 110 POSSUM HOLLOW ROAD | NEWARK | DE | 197113910 | 510265807 | $12,400 | CAPITAL GRANT FY17 | 501(C)(3) | |
| UCSF FOUNDATION | ||||||||
| BOX 45339 | SAN FRANCISCO | CA | 94145 | 942829914 | $60,000 | DR. SHERR'S DDX3X RESEARCH | 501(C)(3) | |
| UNITED WAY OF DELAWARE | ||||||||
| 625 NORTH ORANGE STREET | WILMINGTON | DE | 19801 | 510073399 | $12,500 | FEDERATED GIVING PROGRAMS | 501(C)(3) | |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| 106 W STATE ST | KENNETT SQUARE | PA | 19348 | 231260899 | $10,750 | FEDERATED GIVING PROGRAMS | 501(C)(3) | |
| UNITED WAY OF WYOMING VALLEY | ||||||||
| 100 N PENNSYLVANIA AVE 2ND FLOOR | WILKESBARRE | PA | 18711 | 240831490 | $22,000 | UW AGENCIES ($16,000) & JUMP START PROGRAM ($6,000) AT LUZERNE COUNTY HEAD START | 501(C)(3) | |
| UNIVERSITY OF DELAWARE | ||||||||
| 104 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | $191,360 | UNIVERSITIES | 501(C)(3) | |
| UNIVERSITY OF PENNSYLVANIA DEVELOPMENT AND ALUMNI RELATIONS | ||||||||
| 2929 WALNUT STREET SUITE 300 | PHILADELPHIA | PA | 19104 | 231352685 | $13,250 | UNIVERSITIES | 501(C)(3) | |
| UPSTREAM USA | ||||||||
| 1630 SAN PABLO AVENUE SUITE 400 | OAKLAND | CA | 94612 | 352581424 | $7,750 | DELAWARE CAN | 501(C)(3) | |
| URBAN PROMISE WILMINGTON | ||||||||
| 2401 THATCHER ST | WILMINGTON | DE | 19802 | 208156160 | $35,000 | NCC | 501(C)(3) | |
| VANDERBILT UNIVERSITY | ||||||||
| 2201 WEST END AVENUE | NASHVILLE | TN | 37240 | 620476822 | $20,000 | UNIVERSITIES | 501(C)(3) | |
| VISION TO LEARN | ||||||||
| 4023 KENNETT PIKE | WILMINGTON | DE | 19807 | 453457853 | $15,000 | STATEWIDE | 501(C)(3) | |
| WASHINGTON COLLEGE | ||||||||
| 300 WASHINGTON AVENUE | CHESTERTOWN | MD | 216201197 | 520591691 | $15,000 | TO SUPPORT THE WORK OF DR. JOSEPH PRUD'HOMME | 501(C)(3) | |
| WEBB INSTITUTE OF NAVAL ARCHITECTURE | ||||||||
| 298 CRESCENT BEACH ROAD | GLEN COVE | NY | 11542 | 111630912 | $10,000 | CAMPAIGN FOR WEBB/PETER A. SILVIA '62, FOR INFRASTRUCTURE PROJECT | 501(C)(3) | |
| WESLEY COLLEGE | ||||||||
| 34 N STATE STREET ALUMNI HOUSE | DOVER | DE | 19901 | 510064335 | $59,068 | UNDERGRADUATE COLLEGES | 501(C)(3) | |
| WESLEY UNITED METHODIST CHURCH | ||||||||
| 209 SOUTH STATE STREET | DOVER | DE | 19901 | 135562279 | $9,500 | PROTESTANT | 501(C)(3) | |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | 510064301 | $42,281 | NEIGHBORHOOD CENTERS | 501(C)(3) | |
| WHAT IS YOUR VOICE INC | ||||||||
| 109 N BEDFORD ST SUITE 1 | GEORGETOWN | DE | 19947 | 472276605 | $15,000 | SUSSEX | 501(C)(3) | |
| WHYY INCORPORATED | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 231438083 | $104,250 | MEDIA COMMUNICATIONS | 501(C)(3) | |
| WIDENER UNIVERSITY | ||||||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 190135792 | 231386178 | $15,000 | UNIVERSITIES | 501(C)(3) | |
| WILMINGTON COUNTRY CLUB | ||||||||
| 4825 KENNETT PIKE | WILMINGTON | DE | 19807 | 510054440 | $47,250 | RECREATION & SPORTS | 501(C)(7) | |
| WILMINGTON FRIENDS SCHOOL | ||||||||
| 101 SCHOOL ROAD | WILMINGTON | DE | 19803 | 510064310 | $19,600 | ELEMENTARY & SECONDARY SCHOOLS | 501(C)(3) | |
| WILMINGTON HEAD START | ||||||||
| 100 W 10TH ST STE 1016 | WILMINGTON | DE | 19801 | 510276298 | $11,182 | FCL GRANT | 501(C)(3) | |
| WILMINGTON LIBRARY | ||||||||
| PO BOX 2303 | WILMINGTON | DE | 19899 | 510064340 | $123,001 | FCL GRANT | 501(C)(3) | |
| WILMINGTON SENIOR CENTER INC | ||||||||
| 1901 MARKET STREET | WILMINGTON | DE | 19802 | 510078398 | $8,000 | SENIOR CENTERS | 501(C)(3) | |
| WINTERTHUR MUSEUM GARDEN & LIBRARY | ||||||||
| 5105 KENNETT PIKE | WINTERTHUR | DE | 19735 | 510066038 | $21,937 | MUSEUMS | 501(C)(3) | |
| WOODBRIDGE SCHOOL DISTRICT | ||||||||
| 16359 SUSSEX HIGHWAY | BRIDGEVILLE | DE | 19933 | 516000279 | $6,000 | ELEMENTARY & SECONDARY SCHOOLS | 501(C)(3) | |
| WOODLAWN LIBRARY | ||||||||
| 2020 W 9TH STREET | WILMINGTON | DE | 19805 | $6,388 | ANNUAL | 501(C)(3) | ||
| WYOMING COUNTY COMMUNITY ACTION INC | ||||||||
| 6470 ROUTE 20A SUITE 1 | PERRY | NY | 14530 | 161488538 | $5,102 | ACTION ANGELS PROGRAM | 501(C)(3) | |
| YMCA OF DELAWARE | ||||||||
| 100 W 10TH ST STE 1100 | WILMINGTON | DE | 19801 | 510065748 | $65,750 | YOUNG MEN'S OR YOUNG WOMEN'S ASSOCIATION | 501(C)(3) | |
| YOUTH MENTORING INITIATIVE | ||||||||
| PO BOX 743 | FISHERS | IN | 46038 | 262543447 | $7,000 | RIVERSIDE INTERMEDIATE PROGRAM | 501(C)(3) | |
| YWCA DELAWARE | ||||||||
| 100 W 10TH STREET SUITE 515 | WILMINGTON | DE | 19801 | 510064344 | $32,250 | YOUNG MEN'S OR YOUNG WOMEN'S ASSOCIATIONS | 501(C)(3) | |
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | 560532138 | $20,000 | ANNUAL FUND & SCHOLARSHIP FUND | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 259 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 228 | RecipientCnt |
| Cash Grant | $43,096 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | JOHN STUART COMSTOCK-GAY $18,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30661 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,676,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF CONTRIBUT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN KIND GIFTS | Desc |
| Contribution | 175 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | THE 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 11B | MANAGEMENT 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 12C | IT 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 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODEL CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1636 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911944585 | EIN |
| Primary Activities | INVESTED IN EFFORTS GEARED TOWARD IMPROVING STUDENT ACHIEVEMENT IN DELAWARE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODEL CHARITABLE FOUNDATION - DE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $76,858 | InvolvedAmt |
| Method Of Amount Determination | ADMIN FEES PAID | MethodOfAmountDeterminationTxt |
Comments