2018-05-24T09:37:48-05:00 2017-12-31 510232475 COVER & ROSSITER PA 62 ROCKFORD ROAD SUITE 200 WILMINGTON DE 19806 990PF 2017-01-01 516015638 CRESTLEA FOUNDATION INC CRES 3026838200 100 W 10TH ST SUITE 1109 NO 1109 WILMINGTON DE 198011653 STEPHEN A MARTINENZA PRESIDENT 3026838200 2018-05-15 1 PETER KENNEDY P00571422 3026566632 2018-05-15 2017 2022-09-23 18:48:47Z X 22518744 X X 2920 2920 308332 308332 347833 2252658 347833 659085 659085 33079 16540 16539 3143 1572 1571 7013 3506 3507 24215 24215 0 14806 1386 1385 7350 3675 3675 9282 6465 2817 98888 57359 29494 170000 170000 268888 57359 199494 390197 601726 -94354 16652 16652 292614 834525 834525 2401402 2041106 2041106 5504 13519356 17046273 17046273 1152488 1398238 1398238 1028505 1181950 1181950 18305515 22518744 22518744 0 6531 0 6531 X 15904113 22512213 2401402 0 18305515 22512213 18305515 22518744 18305515 390197 3816501 22512213 0 22512213 GLENMEDE INVESTEMENTS P 29127 25873 3254 3254 GLENMEDE INVESTEMENTS P 2115263 1878949 236314 236314 CAPITAL GAIN DISTRIBUTION - LT P 96313 96313 96313 CAPITAL GAIN DISTRIBUTION - ST P 11912 11912 11912 DOW-DUPONT FRACTIONAL SHARES P 43 3 40 40 347833 0 750531 14573243 0.051501 738895 14222316 0.051953 1131879 14815270 0.076399 523620 12679276 0.041297 488454 11279352 0.043305 0.264455 0.052891 17958583 949847 6017 955864 199494 12035 0 12035 0 12035 5504 0 0 5504 0 6531 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 0 0 0 0 1 N/A STEPHEN A MARTINENZA 3026542477 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 198011694 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN A MARTINENZA 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 19801 SECRETARY/TREASURER 16.00 26028 0 0 SANDRA S DREW 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 19801 TRUSTEE 5.00 4544 0 0 JOANNE S REILLY 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 19801 TRUSTEE 5.00 2507 0 0 E BRADFORD DU PONT JR 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 19801 PRESIDENT 5.00 0 0 0 M LYNNE DU PONT 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 19801 VICE PRESIDENT 5.00 0 0 0 NONE 0 NONE 0 N/A 0 0 17908205 323859 0 18232064 0 0 18232064 273481 17958583 897929 897929 12035 12035 885894 0 885894 0 885894 199494 0 199494 0 199494 885894 0 0 18094 35379 26163 79636 199494 0 0 0 199494 0 79636 79636 0 0 0 0 0 606764 0 0 0 STEPHEN A MARTINENZA 100 WEST 10TH STREET WILMINGTON DE 19801 3026838200 TWO PAGE LETTER DESCRIBING REQUEST FOR GRANT, PERTINENT FINANCIAL STATEMENTS AND COPY OF IRS EXEMPTION LETTER. NOVEMBER 1 SOME GRANTS ARE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES REGARDLESS OF GEOGRAPHIC LOCATION. SOLICITATIONS FOR GRANTS ARE ONLY CONSIDERED FROM ORGANIZATIONS WITHIN 50 MILES OF WILMINGTON, DE. ALL THE DIFFERENCE C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG LEGAL FEES/MOVING EXPENSES 40000 BRANDYWINE CONSERVANCY C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG LAND PURCHASE 20000 DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG OPERATING SUPPORT 10000 FORGOTTEN CATS C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG SUSSEX CITY EXPANSION 15000 GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG COMPUTERS/SOFTWARE 10000 KENNETT SYMPHONY OF CHESTER COUNTY C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG FEASIBILITY/CONSULTANT 10000 MARK BADER JR LEGACY FUND C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG START UP FUNDING 15000 SERVIAM GIRLS ACADEMY INC C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG WHITE BOARD/DONOR WALL 15000 ST PATRICK'S CENTER INC C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG 2017 SUPPORT 6000 ULSTER PROJECT DELAWARE C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG 2017 SUPPORT 4000 WARRIORS HELPING WARRIORS C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG BUILDING RENOVATIONS 15000 WEST END NEIGHBORHOOD HOUSE INC C/O CRESTLEA FOUNDATION 100 WEST 10TH STREET WILMINGTON DE 19801 N/A 501(C)(3) ORG EMPLOYEE TRAINING 10000 170000 0 14 2920 14 308332 18 347833 0 659085 0 659085 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7013 3506 3507 FIXED INCOME 1398238 1398238 COMMON STOCK 17046273 17046273 ALTERNATIVE ASSETS FMV 1181950 1181950 MISCELLANEOUS EXPENSES 1019 509 510 DIRECTORS AND OFFICERS INSURANCE 2244 1122 1122 BANK SERVICE FEES 3649 3649 0 DUES & SUBSCRIPTIONS 1000 500 500 PAYROLL SERVICE FEE 1370 685 685 INCREASE IN GRANTS RECEIVABLE 316113 UNREALIZED GAIN ON INVESTMENTS 3500388 EXCISE TAX PAYABLE 0 6531 INVESTMENT ADVISORY FEES 24215 24215 0 EXCISE TAX 12035 0 0 PAYROLL TAXES 2771 1386 1385