DELAWARE COMMUNITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DELAWARE COMMUNITY FOUNDATION (EIN 22-2804785)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349302263
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T09:04:36-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222804785EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A GENTSCHPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3025718004PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE L SILICATOPreparerPersonNm
PTINP00543107PTIN
Phone3022255000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY CAHILL GAROFALOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,023,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBUILDING A SHARED VISION FOR DELAWARE, GROUNDED IN KNOWLEDGE, INSPIRED BY THE COMMON GOOD AND ADVANCED THROUGH PHILANTHROPY. WE ENVISION THRIVING, VIBRANT COMMUNITIES, DRIVEN BY COLLABORATIONS THAT UNITE GENEROSITY, KNOWLEDGE AND OTHER RESOURCES TO ADDRESS DELAWARE'S EVOLVING NEEDS AND OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$1,122TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,122NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,525,804PYContributionsGrantsAmt
CY Contributions Grants$17,588,208CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,280,326PYInvestmentIncomeAmt
CY Investment Income$5,008,539CYInvestmentIncomeAmt
PY Other Revenue$1,071,106PYOtherRevenueAmt
CY Other Revenue$1,426,703CYOtherRevenueAmt
PY Total Revenue$46,877,236PYTotalRevenueAmt
CY Total Revenue$24,023,450CYTotalRevenueAmt
PY Grants And Similar Paid$11,371,864PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,991,386CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,341,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,586,549CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,140,351CYTotalFundraisingExpenseAmt
PY Other Expenses$5,388,716PYOtherExpensesAmt
CY Other Expenses$4,453,501CYOtherExpensesAmt
PY Total Expenses$18,102,298PYTotalExpensesAmt
CY Total Expenses$23,031,436CYTotalExpensesAmt
PY Revenues Less Expenses$28,774,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$992,014CYRevenuesLessExpensesAmt
Total Assets BOY$251,389,184TotalAssetsBOYAmt
Total Assets EOY$229,354,539TotalAssetsEOYAmt
Total Liabilities BOY$54,808,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,500,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,580,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,854,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A SHARED VISION FOR DELAWARE, GROUNDED IN KNOWLEDGE, INSPIRED BY THE COMMON GOOD AND ADVANCED THROUGH PHILANTHROPY. WE ENVISION, VIBRANT COMMUNITIES, DRIVEN BY COLLABORATIONS THAT UNITE GENEROSITY, KNOWLEDGE AND OTHER RESOURCES TO ADDRESS DELAWARE'S EVOLVING NEEDS AND OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,099,215ExpenseAmt
Grant$16,991,386GrantAmt
Revenue$1,426,703RevenueAmt
DescIN THE FISCAL YEAR ENDED JUNE 30, 2016, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $20 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $9 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF.THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED FIVE 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. THE PROGRAMS CHOSEN FOR THESE GRANTS WERE: SERVICES FOR THE HOMELESS IN SUSSEX COUNTY FOR $100,000, ADDRESSING HIGH SCHOOL DROPOUT RATES IN KENT COUNTY FOR $29,000, FINANCIAL COACHING AND DISABILITY SERVICES FOR $69,000, HEALTHY MEALS SEMINARS FOR $22,000, AND A SUMMER LEARNING PROGRAM FOR $60,000. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $287,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 20 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 98 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $257 THOUSAND IN SCHOLARSHIPS.Desc
Total Program Service Expenses$20,099,215TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BECKY CAHILL GAROFALOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3025718004PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDY STATON
BOARD MEMBER2.00Yes (X)$0$0$0
CINDY L SZABO
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID SINGLETON
TREASURER2.00Yes (X)$0$0$0Yes (X)
DONALD W NICHOLSON JR
BOARD MEMBER2.00Yes (X)$0$0$0
DONEENE KEEMER DAMON ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
GARY STOCKBRIDGE
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES MAZARAKIS
BOARD MEMBER2.00Yes (X)$0$0$0
JANICE E NEVIN MD MPH
BOARD MEMBER2.00Yes (X)$0$0$0
JENNINGS P HASTINGS CPA ABV
BOARD MEMBER2.00Yes (X)$0$0$0
JOAN SHARP
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN C HAWKINS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN PARADEE ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN W NOBLE
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN FUREY MCDONOUGH ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY FIRMENT
BOARD MEMBER2.00Yes (X)$0$0$0
LYNN ADAMS KOKJOHN
BOARD MEMBER2.00Yes (X)$0$0$0
MARILYN R HAYWARD
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
MARTHA S GILMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELE WHETZEL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE A TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY KARIBJANIAN
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT MACGOVERN
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHEN B LAMB
CORPORATE SECRETARY2.00Yes (X)$0$0$0Yes (X)
THOMAS E HANSON JR
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS J SHOPA CPA CFP CVA
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
THOMAS L SAGER ESQ
VICE CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
WILLIAM C DUGDALE
BOARD MEMBER2.00Yes (X)$0$0$0
FREDERICK C SEARS II
PRESIDENT & CEO- ENDING 12/31/1535.00$205,000$0$77,863Yes (X)
JOHN STUART COMSTOCK-GAY
PRESIDENT & CEO- EFFECTIVE 2/8/1635.00$0$0$0Yes (X)
RICHARD A GENTSCH
EXECUTIVE VICE PRESIDENT35.00$114,493$0$30,535Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$319,493TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$108,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TECH IMPACT
417 NORTH 8TH STREET SUITE 203PHILADELPHIAPA19123CONTRACT SERVICES$370,237
INTERNATIONAL SCHOLARSHIP AND TUITION SE
1321 MURFREESBORO PIKE SUITE 800NASHVILLETN37217SCHOLARSHIP PROCESSING$259,240
PMG CONSULTING LLC
29471 SKIPTON ESTATES DRIVECORDOVAMD21625CONSULTING$209,579
PRIME BUCHHOLZ & ASSOCIATES
PO BOX 16011LEWISTONME04243INVESTMENT ADVISORS$201,207
CHRISTINE CANNON
131 WYETH WAYHOCKESSINDE19707CONSULTING$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$102,991FederatedCampaignsAmt
Membership Dues$78,250MembershipDuesAmt
Government Grants$135,765GovernmentGrantsAmt
All Other Contributions$17,271,202AllOtherContributionsAmt
Noncash Contributions$1,606,213NoncashContributionsAmt
Total Contributions$17,588,208TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,142,379TotalRevenueColumnAmt
Unrelated Business Revenue-$1,122UnrelatedBusinessRevenueAmt
Exclusion$3,143,501ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,800TotalRevenueColumnAmt
Related Or Exempt Func Income$2,800RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,866,160SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,866,160SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,866,160TotalRevenueColumnAmt
Exclusion$1,866,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME900099$869,169$869,169
ADMINISTRATIVE FEE REVEUNE561000$389,712$389,712
OTHER INCOME900099$155,763$155,763

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,259TotalRevenueColumnAmt
Related Or Exempt Func Income$9,259RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,423,903OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,023,450TotalRevenueColumnAmt
Related Or Exempt Func Income$1,426,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,122UnrelatedBusinessRevenueAmt
Exclusion$5,009,661ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,734,146TotalAmt
Program Services$16,734,146ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$257,240TotalAmt
Program Services$257,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$545,647TotalAmt
Program Services$178,636ProgramServicesAmt
Management And General$187,877ManagementAndGeneralAmt
Fundraising$179,134FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$796,486TotalAmt
Program Services$252,341ProgramServicesAmt
Management And General$282,043ManagementAndGeneralAmt
Fundraising$262,102FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,108TotalAmt
Program Services$10,183ProgramServicesAmt
Management And General$13,891ManagementAndGeneralAmt
Fundraising$13,034FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,183TotalAmt
Program Services$42,670ProgramServicesAmt
Management And General$40,871ManagementAndGeneralAmt
Fundraising$39,642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,125TotalAmt
Program Services$26,478ProgramServicesAmt
Management And General$29,244ManagementAndGeneralAmt
Fundraising$28,403FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,545TotalAmt
Program Services$835ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt
Fundraising$34,049FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,747TotalAmt
Program Services$20,741ProgramServicesAmt
Management And General$26,417ManagementAndGeneralAmt
Fundraising$12,589FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$731,711TotalAmt
Program Services$731,711ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,181,089TotalAmt
Program Services$1,034,656ProgramServicesAmt
Management And General$31,849ManagementAndGeneralAmt
Fundraising$114,584FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$118,708TotalAmt
Program Services$61,002ProgramServicesAmt
Management And General$5,713ManagementAndGeneralAmt
Fundraising$51,993FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,160TotalAmt
Program Services$73,503ProgramServicesAmt
Management And General$58,780ManagementAndGeneralAmt
Fundraising$103,877FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,575TotalAmt
Program Services$55,349ProgramServicesAmt
Management And General$2,134ManagementAndGeneralAmt
Fundraising$51,092FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,442TotalAmt
Program Services$71,210ProgramServicesAmt
Management And General$27,667ManagementAndGeneralAmt
Fundraising$22,565FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,243TotalAmt
Program Services$8,111ProgramServicesAmt
Management And General$3,335ManagementAndGeneralAmt
Fundraising$9,797FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128,474TotalAmt
Program Services$40,584ProgramServicesAmt
Management And General$8,411ManagementAndGeneralAmt
Fundraising$79,479FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,008TotalAmt
Program Services$1,008ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,719TotalAmt
Management And General$42,719ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$103,362TotalAmt
Program Services$88,446ProgramServicesAmt
Management And General$8,350ManagementAndGeneralAmt
Fundraising$6,566FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUNDRAISING EXPENSES$1,048,078$577$3,830$1,043,671
UNITRUST/CRUT PAYMENT$219,563$219,563$0$0
STIPENDS$80,607$80,607
SUBSCRIPTIONS & PUBLICA$57,799$24,837$12,322$20,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$156,671TotalAmt
Program Services$84,781ProgramServicesAmt
Management And General$4,756ManagementAndGeneralAmt
Fundraising$67,134FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,031,436TotalAmt
Program Services$20,099,215ProgramServicesAmt
Management And General$791,870ManagementAndGeneralAmt
Fundraising$2,140,351FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,047,043BOYAmt
EOY$35,361,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,718BOYAmt
EOY$320,475EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,177,667BOYAmt
EOY$1,180,111EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$547,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,212BOYAmt
EOY$224,887EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$108,446,652BOYAmt
EOY$116,031,533EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$103,578,820BOYAmt
EOY$75,720,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$609,072BOYAmt
EOY$515,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,389,184BOYAmt
EOY$229,354,539EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,190BOYAmt
EOY$279,482EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,606,344BOYAmt
EOY$41,220,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,808,534BOYAmt
EOY$41,500,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,399,266BOYAmt
EOY$187,642,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,384BOYAmt
EOY$212,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,580,650BOYAmt
EOY$187,854,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,389,184BOYAmt
EOY$229,354,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$992,014ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,889,827NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,828,452PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,795,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,891,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,112,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,430,829CurrentTaxYearMinus1YearAmt
Current Tax Year$17,606,886CurrentTaxYearAmt
Total$108,837,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,795,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,891,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,112,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,430,829CurrentTaxYearMinus1YearAmt
Current Tax Year$17,606,886CurrentTaxYearAmt
Total$108,837,123TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,385,263SubstantialContributorsTotAmt
Public Support Total170$63,451,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,436,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,102,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,788,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,220,998CurrentTaxYearMinus1YearAmt
Current Tax Year$3,142,995CurrentTaxYearAmt
Total$15,690,717TotalAmt
FieldValueIRS element (for citing)
Total Support$124,527,840TotalSupportAmt
Public Support CY1700.50950PublicSupportCY170Pct
Public Support PY1700.58560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held259DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held1124FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$8,317,905DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$11,975,453FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$9,047,708DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$23,184,183FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$79,510,683DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$108,131,570FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,355,920BeginningYearBalanceAmt
Contributions$301,089ContributionsAmt
Investment Earnings Or Losses$95,843InvestmentEarningsOrLossesAmt
Other Expenditures$41,673OtherExpendituresAmt
End Year Balance$1,711,179EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$609,473BeginningYearBalanceAmt
Contributions$978,511ContributionsAmt
Investment Earnings Or Losses-$5,733InvestmentEarningsOrLossesAmt
Other Expenditures$226,331OtherExpendituresAmt
End Year Balance$1,355,920EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$547,436OtherCostOrOtherBasisAmt
Depreciation$322,549DepreciationAmt
Book Value$224,887BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$224,887TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FORRESTER - MULTI-STRATEGY HEDGE FUND$12,530,524F
COLCHESTER - MULTI-STRATEGY HEDGE FUND$9,770,483F
MARATHON - MULTI-STRATEGY HEDGE FUND$15,115,482F
WEATHERLOW - MULTI-STRATEGY HEDGE FUND$12,820,328F
SANDERSON - MULTI-STRATEGY HEDGE FUND$13,540,280F
HIRTLE - MULTI-STRATEGY HEDGE FUND$159,151F
BRISTOL - MULTI-STRATEGY HEDGE FUND$9,817,771F
MERRILL LYNCH - MULTI STRATEGY HEDGE FUND$1,966,429F
FieldValueIRS element (for citing)
Total Book Value Securities$75,720,448TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY$558,237
NON PROFIT ENDOWMENTS$40,662,435
FieldValueIRS element (for citing)
Total Liability$41,220,672TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,743,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,889,827NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,889,827RevenueNotReportedAmt
Revenue Subtotal$23,633,122RevenueSubtotalAmt
Other Revenues Not Included$390,328OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$390,328RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,023,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,630,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,630,100ExpensesSubtotalAmt
Other Expenses Not Included$401,336OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$401,336ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,031,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: INCOME NOT RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2016 AND 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $389,712 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES OF F/S $616
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $389,712 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES OF F/S $616 RELATED ORGANIZATION GRANT
PART V, LINE 4DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED TO HELP SUPPORT THE FOUNDATION'S FUTURE OPERATIONS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (271 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
21ST CENTURY FUND FOR DELAWARE'S CHILDREN CO CHILDREN & FAMILIES FIRST
2005 BAYNARD BLVDWILMINGTONDE19802202869892501(C)(3)$9,000CHILDREN AND YOUTH SERVICES
887 THE BRIDGE
1977 BAY ROADMILFORDDE19963510275961501(C)(3)$16,728RELIGION-RELATED
AMERICAN LEGION MILFORD POST #3
PO BOX 124MILFORDDE19963516022762501(C)(19)$5,954QUARTERLY
AMERICAN PLANNING ASSOCIATION - DELAWARE CHAPTER
PO BOX 1781DOVERDE199031781521134021501(C)(3)$46,169FUND BALANCE
ARC OF DELAWARE
2 S AUGUSTINE STREET SUITE BWILMINGTONDE19804510072149501(C)(3)$25,000HUMAN SERVICES
ASPEN SCIENCE CENTER
PO BOX 4669ASPENCO81612841677611501(C)(3)$20,000EDUCATIONAL SUPPORT
ATLANTIC SALMON FEDERATION
PO BOX 807CALAISME04619132618801501(C)(3)$15,000MEMBERSHIP AND ANNUAL
BANK OF AMERICA CHARITABLE GIFT FUND
PO BOX 55850BOSTONMA022055850046010342501(C)(3)$933,804FUND BALANCE
BARRIO LAPLANTA PROJECT
7905 CADILLAC LANEPHILADELPHIAPA19128271409079501(C)(3)$10,000HUMAN SERVICES
BAYHEALTH FOUNDATION
640 SOUTH STATE STREETDOVERDE199013530222559843501(C)(3)$35,468FUND RAISING & FUND DISTRIBUTION
BAYHEALTH MEDICAL CENTER INC
640 SOUTH STATE STREETDOVERDE19901510064318501(C)(3)$5,321INCOME
BEAU BIDEN FOUNDATION
PO BOX 2838WILMINGTONDE19805474507397501(C)(3)$150,000CHILD ABUSE
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROADLEWESDE19958510319455501(C)(3)$19,164HOSPITALS
BENEDICTINE SISTERS OF RIDGELY MARYLAND
14259 BENEDICTINE LANERIDGELYMD21660520787237501(C)(3)$21,000SEMI-ANNUAL DISTRIBUTION
BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLEWILMINGTONDE19804516018399501(C)(3)$15,000NEIGHBORHOOD CENTERS
BLOOD BANK OF DELMARVA
100 HYGEIA DRIVENEWARKDE19713510078596501(C)(3)$8,000HEALTH CARE
BOYS AND GIRLS CLUBS OF DELAWARE INC
669 SOUTH UNION STWILMINGTONDE19805510068712501(C)(3)$160,001UNRESTRICTED GRANTS
BRANDYWINE CONSERVANCY
PO BOX 141CHADDS FORDPA19317516020908501(C)(3)$10,000ENVIRONMENT
BREASTCANCERORG
120 E LANCASTER AVE SUITE 201ARDMOREPA19003233082851501(C)(3)$10,000HEALTH CARE
BTL FOUNDATION FOR INTERNATIONAL SERVICES
114 METTENET COURTHOCKESSINDE19707510259895501(C)(3)$80,000HUMAN SERVICES
CANCER SUPPORT COMMUNITY OF DELAWARE
4810 LANCASTER PIKEWILMINGTONDE19807510351863501(C)(3)$23,720CANCER DISPARITIES COMMUNITY NETWORK
CANDLELIGHT THEATRE
2208 MILLERS ROADWILMINGTONDE19810204477609501(C)(3)$31,480FUND BALANCE
CAPE HENLOPEN SCHOOL DISTRICT
1270 KINGS HIGHWAYLEWESDE19958516000279501(C)(3)$6,724HEALTHY SCHOOL AWARD
CAREY'S UNITED METHODIST CHURCH
22750 CAREYS CAMP ROADMILLSBORODE19966510273581501(C)(3)$9,600RELIGION
CARLISLE FIRE COMPANY
PO BOX 292MILFORDDE19963510063613501(C)(4)$5,529INCOME
CARSON SCHOLARS FUND USA
305 W CHESAPEAKE AVENUE SUITE 310TOWSONMD21204521851346501(C)(3)$9,250SCHOLARSHIPS
CATHOLIC CHARITIES INC
2601 W 4TH STREETWILMINGTONDE19805510065685501(C)(3)$62,250HUMAN SERVICES
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030WILMINGTONDE19899510095439501(C)(3)$20,409INCOME
CENTER FOR GROWING TALENT BY PMA
PO BOX 6036NEWARKDE197146036510565938501(C)(3)$10,800YOUTH DEVELOPMENT - AGRICULTURAL
CERTS
1501 CASHO MILL ROAD SUITE 1NEWARKDE19711010592853501(C)(3)$7,500HEALTH CARE
CHEER INC
546 SOUTH BEDFORD STREETGEORGETOWNDE199471852510112599501(C)(3)$25,930HUMAN SERVICES
CHILDREN & FAMILIES FIRST
2005 BAYNARD BOULEVARDWILMINGTONDE19802510065731501(C)(3)$141,785CHILDREN AND YOUTH SERVICES
CHILDREN'S BEACH HOUSE
100 W 10TH ST SUITE 411WILMINGTONDE19801510070966501(C)(3)$5,750CHILDREN AND YOUTH SERVICES
CHOIR SCHOOL OF DELAWARE CO EPISCOPAL CHURCH OF STS ANDREW AND MATTHEW
719 N SHIPLEY STREETWILMINGTONDE19801205486245501(C)(3)$25,374YOUTH DEVELOPMENT PROGRAMS
CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED
PO BOX 3510WILMINGTONDE198070510208521736501(C)(3)$10,500RELIGION
CHRISTIANA CARE HEALTH SYSTEMS INC
PO BOX 1668WILMINGTONDE19899510103684501(C)(3)$14,123INCOME
CHRISTINA CULTURAL ARTS CENTER
705 MARKET STREET MALLWILMINGTONDE19801510064300501(C)(3)$119,277ARTS, CULTURE & HUMANITIES
CITY OF MILFORD WORKFORCE COMMISSION
201 S WALNUT STREET PO BOX 159MILFORDDE19963516000177501(C)(3)$5,538COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB
669 S UNION STWILMINGTONDE19805510068712501(C)(3)$19,617ANNUAL
CLEAN AIR TASK FORCE
18 TREMONT STREET SUITE 530BOSTONMA02108841677611501(C)(3)$50,000PROJECT SUPPORT
COMBINED CAMPAIGN FOR JUSTICE
PO BOX 2113WILMINGTONDE19899516000158501(C)(3)$7,300PROFESSIONAL SOCIETIES & ASSOCIATIONS
COMMUNITIES IN SCHOOLS OF DELAWARE
101 W LOOCKERMAN STREET SUITE 2ADOVERDE19904510343981501(C)(3)$170,985EDUCATION
COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH ST SUITE 801WILMINGTONDE19801516000158501(C)(3)$8,500EDUCATION
CONCORD PRESBYTERIAN CHURCH
1800 FAIRFAX BLVDWILMINGTONDE19803516001225501(C)(3)$6,000RELIGION-RELATED
CONNECTIONS CSP INC
3821 LANCASTER PIKEWILMINGTONDE19805510279138501(C)(3)$7,500HUMAN SERVICES
DELAWARE PRESERVATION FUND
P O BOX 92NEW CASTLEDE19720510410312501(C)(3)$6,907ENVIRONMENT
DELAWARE ADOLESCENT PROGRAM INC
2900 N VAN BUREN STREETWILMINGTONDE19802510108498501(C)(3)$102,267PREGNANCY CENTERS
DELAWARE ART MUSEUM
2301 KENTMERE PARKWAYWILMINGTONDE19806510065746501(C)(3)$318,544ART MUSEUMS
DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3WILMINGTONDE19801522045298501(C)(3)$94,825HEALTH
DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE
100 W 10TH ST STE 704WILMINGTONDE19801562364584501(C)(3)$11,500COMMUNITY
DELAWARE CENTER FOR HORTICULTURE
1810 NORTH DUPONT STREETWILMINGTONDE198063308510252857501(C)(3)$66,719ENVIRONMENTAL BEAUTIFICATION
DELAWARE CENTER FOR JUSTICE
100 W 10TH ST SUITE 905WILMINGTONDE19801510064323501(C)(3)$20,238ALLIANCES AND ADVOCACY
DELAWARE CENTER FOR CONTEMPORARY ARTS
200 SOUTH MADISON STREETWILMINGTONDE19801510242942501(C)(3)$26,321ARTS
DELWARE CHARTER SCHOOLS NETWORK
100 W 10TH ST STE 308WILMINGTONDE19801510414527501(C)(3)$15,900EDUCATION
DELAWARE CHILDREN'S MUSEUM
550 JUSTISON STREETWILMINGTONDE19801510305812501(C)(3)$9,000ARTS
DELWARE CHILDREN'S THEATRE LTD
1014 DELAWARE AVENUEWILMINGTONDE19806510122191501(C)(3)$6,267THEATER
DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL
601 NORTH CHURCH STREETWILMINGTONDE19801510329119501(C)(3)$25,000LOW INCOME TAX CLINIC SERVICES
DELAWARE CONTRACEPTIVE ACCESS NOW NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300WASHINGTONDC20036205806345501(C)(3)$45,000PREVENTING UNPLANNED PREGNANCIES
DELAWARE DIVISION OF THE ARTS
820 NORTH FRENCH STREET CARVELWILMINGTONDE19801516000279501(C)(3)$82,000ARTSSTATE OFFICE BUILDING
DELAWARE FOUNDATION FOR THE VISUAL ARTS
3701 PHILADELPHIA PIKECLAYMONTDE19703510320156501(C)(3)$5,473ARTS
DELAWARE FUTURES
704 KING STREET SUITE 600WILMINGTONDE19801510378138501(C)(3)$24,402HUMAN SERVICES
DELAWARE GRANTMAKERS ASSOCIATION
100 W 10TH ST STE 115WILMINGTONDE19801272529635501(C)(3)$23,000COMMUNITY IMPROVEMENT & CAPACITY BUILDING
DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH
1213 DELAWARE AVENUEWILMINGTONDE19806510071906501(C)(3)$43,000CHILDREN AND YOUTH SERVICES
DELAWARE HOSPICE INC
16 POLLY DRUMMOND CENTER 2ND FLOORNEWARKDE19711510258883501(C)(3)$45,701SPECIALTY HOSPITALS
DELAWARE HUMANE ASSOCIATION
701 A STREETWILMINGTONDE19801510082499501(C)(3)$47,879ANIMAL PROTECTION AND WELFARE
DELAWARE MAGIC SOFTBALL
PO BOX 7024NEWARKDE19714562430762501(C)(3)$6,125BASEBALL AND SOFTBALL
DELAWARE NATURE SOCIETY
PO BOX 700HOCKESSINDE197070700516018321501(C)(3)$41,250ENVIRONMENT
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAYDOVERDE19901510305893501(C)(3)$9,000UNIVERSITIES
DELAWARE SYMPHONY ASSOCIATION
100 W 10TH ST STE 1003WILMINGTONDE19801516017449501(C)(3)$86,105SYMPHONY ORCHESTRAS
DELAWARE TECHNICAL & COMMUNITY COLLEGE OWENS CAMPUS - JASON BUILDING
21179 COLLEGE DRIVEDOVERDE199041383516000279501(C)(3)$7,547TWO YEAR COLLEGES
DELAWARE TECHNICAL COMMUNITY COLLEGE EDUCATION FOUNDATION
100 CAMPUS DRIVEDOVERDE199041383510246178501(C)(3)$72,116TWO YEAR COLLEGES
DELAWARE THEATRE COMPANY
200 WATER STREETWILMINGTONDE19801510229918501(C)(3)$92,734THEATER
DELAWARE WILD LANDS INC
PO BOX 505ODESSADE19730510101678501(C)(3)$34,017NATURAL RESOURCES CONSERVATION AND PROTECTION
DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS
21 THE GREEN SUITE BDOVERDE19901516000279501(C)(3)$77,397ARTS & HUMANITIES
DOVER INTERFAITH MISSION FOR HOUSING INC
PO BOX 1148DOVERDE19903412280212501(C)(3)$25,000FOOD FOR THE HOMELESS
EASTER SEALS OF DE AND MD'S EASTERN SHORE INC
61 CORPORATE CIRCLENEW CASTLEDE197202405510066728501(C)(3)$12,500REHABILITATIVE CARE
EISENHOWER FELLOWSHIPS
250 SOUTH 16TH STREETPHILADELPHIAPA19102231505095501(C)(3)$30,000EDUCATION
ELEUTHERIAN MILLS RESIDENCE COMMITTEE
PO BOX 3630WILMINGTONDE19807510070531501(C)(3)$10,000ARTS, CULTURE & HUMANITIES
EMMANUEL ORTHODOX PRESBYTERIAN CHURCH
1006 WILSON ROADWILMINGTONDE19803516000137501(C)(3)$89,000RELIGION
EXCEPTIONAL CARE FOR CHILDREN INC
11 INDEPENDENCE WAYNEWARKDE19713232966490501(C)(3)$26,250HEALTH CARE
FAITHFUL FRIENDS INC
12 GERMAY DRIVEWILMINGTONDE19804510410508501(C)(3)$18,127ANIMAL PROTECTION AND WELFARE
FAME INC
100 W 10TH ST STE 409WILMINGTONDE19801510210266501(C)(3)$15,000STEM ENRICHMENT PROGRAM
FAMILY COUNSELING CENTER OF ST PAUL'S
1010 W 4TH STWILMINGTONDE198053602273361236501(C)(3)$10,000HUMAN SERVICES
FIDELITY CHARITABLE 123 WF2
82 DEVONSHIRE ST MAILZONE F3BOSTONMA02109223332686501(C)(3)$1,640,414FUND BALANCE
FIRST PARISH FEDERATED CHURCH
150 MAIN STREETSOUTH BERWICKME039081509016013734501(C)(3)$68,164RELIGION
FIRST PRESBYTERIAN CHURCH OF NEWARK
292 W MAIN STREETNEWARKDE19711516000112501(C)(3)$20,059RELIGION
FOOD BANK OF DELAWARE
14 GARFIELD WAYNEWARKDE19713510258984501(C)(3)$87,768FOOD BANKS & PANTRIES
FOR ALL SEASONS INC
300 TALBOT STREETEASTONMD21601521496434501(C)(3)$21,500HUMAN SERVICES
FOUNDATION OF THE AMERCIAN SOCIETY OF NEURORADIOLOGY
800 ENTERPRISE DRIVE SUITE 205OAK BROOKIL60523237122927501(C)(6)$1,500,000HEALTH
FREDERICA SENIOR CENTER INC
PO BOX 165 216 S MARKET STREETFREDERICADE19946510208779501(C)(3)$20,000SENIOR CENTERS
FRESH START SCHOLARSHIP FOUNDATION INC
PO BOX 7784WILMINGTONDE19803510378642501(C)(3)$11,000ADULT EDUCATION
FRIENDS OF ANIMALS
777 POST ROAD SUITE 205DARIENCT06820136018549501(C)(3)$7,574ANIMAL
FRIENDS OF THE NEWARK FREE LIBRARY INC
750 LIBRARY AVENUENEWARKDE19711237098836501(C)(3)$7,390LIBRARIES
FRIENDSHIP HOUSE INC
PO BOX 1517WILMINGTONDE19899510306759501(C)(3)$75,245NEIGHBORHOOD CENTERS
GENERATIONS HOME CARE INC
2 PENNS WAY SUITE 303NEW CASTLEDE19720510109657501(C)(3)$30,000HOME HEALTH CARE
GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL
225 OLD BALTIMORE PIKENEWARKDE19702510064337501(C)(3)$28,751COMMUNITY
GIRLS INC OF DELAWARE
1501 N WALNUT ST SUITE 100WILMINGTONDE19801510073396501(C)(3)$18,176COMMUNITY
GIRLS ON THE RUN DELAWARE INC
615 W 18TH STWILMINGTONDE19802202751642501(C)(3)$5,468HEALTH CARE
GRAND OPERA HOUSE
818 NORTH MARKET STREETWILMINGTONDE19801510116569501(C)(3)$353,035PERFORMING ARTS CENTER
HOPE INC
PO BOX 403LYNDONVILLEVT05851270226630501(C)(3)$10,000HUMAN SERVICES
HABITAT FOR HUMANITY OF NEW CASTLE COUNTY
1920 HUTTON STREETWILMINGTONDE19802510294138501(C)(3)$16,550HOUSING SUPPORT
HAGLEY MUSEUM AND LIBRARY
PO BOX 3630WILMINGTONDE19807510070531501(C)(3)$16,000HISTORY MUSEUMS
HARRY K FOUNDATION
313 SOUTH BOARDWALKREHOBOTH BEACHDE19971462934019501(C)(3)$5,500COMMUNITY IMPROVEMENT & CAPACITY BUILDING
HEALTHY FOODS FOR HEALTHY KIDS
PO BOX 847HOCKESSINDE19707300444914501(C)(3)$10,000FOOD PROGRAMS
HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE
4701 OGLETOWN-STANTON ROADNEWARKDE19713510103684501(C)(3)$65,500SPECIALTY HOSPITALS
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST SIXTH STREETWILMINGTONDE19805510256896501(C)(3)$20,500NEIGHBORHOOD CENTERS
HISTORIC CHARLESTON FOUNDATION
PO BOX 1120CHARLESTONSC294021120576000599501(C)(3)$15,000HISTORICAL SOCIETIES & HISTORIC PRESERVATION
HISTORICAL SOCIETY OF DELWARE
505 N MARKET STREETWILMINGTONDE19801510066731501(C)(3)$17,850HISTORICAL SOCIETIES & HISTORIC PRESERVATION
HOPE MEDICAL CLINIC INC
1125 FORREST AVENUE SUITE 202DOVERDE19904593791820501(C)(3)$55,741HEALTH
HOUSE OF HEROES
3000 WHITNEY AVENUE SUITE 223HAMDENCT06518454794687501(C)(3)$7,500REPAIR OF VETERAN'S HOUSES IN DELAWARE
HOWARD J WESTON COMMUNITY AND SENIOR CENTER
1 BASSETT AVENUENEW CASTLEDE19720510233399501(C)(3)$10,000SENIOR CENTERS
HUMAN SERVICES COUNCIL MILFORD STATE SERVICE CENTER
13 SW FRONT STREETMILFORDDE19963510390144501(C)(3)$30,000BENJAMIN POTTER CHARITY TRUST
IMMANUEL UNITED METHODIST CHURCH
PO BOX 60TOWNSENDDE19734510261122501(C)(3)$5,014RELIGION
INDIAN RIVER SCHOOL DISTRICT
31 HOISER STREETSELBYVILLEDE19975516000279501(C)(3)$56,500PRIMARY AND ELEMENTARY SCHOOLS
INDIANA REPERTORY THEATRE INC
140 W WASHINGTON STINDIANAPOLISIN46204351186290501(C)(3)$10,000ARTS, CULTURE, & HUMANITIES
INDIANAPOLS SYMPHONY ORCHESTRA
32 E WASHINGTON ST SUITE 600INDIANAPOLISIN46060350998627501(C)(3)$15,000YOUNG PEOPLE'S DISCOVERY PROGRAM/PREMIER SPONSOR
INGLESIDE HOMES INC
1005 FRANKLIN STREETWILMINGTONDE19806510113243501(C)(3)$15,000SUPPORTIVE HOUSING FOR OLDER ADULTS
INNOVATIVE SCHOOLS DEVELOPMENT CORPORATION
100 W 10TH ST STE 403WILMINGTONDE19801550793336501(C)(3)$418,624OPERATIONAL SUPPORT
INTERNATIONAL LITERACY ASSOCIATION
PO BOX 8139NEWARKDE197148139463994293501(C)(3)$94,000FCL GRANT
JEFFERSON AWARDS FOR PUBLIC SERVICE
100 W 10TH ST STE 215WILMINGTONDE19801520959336501(C)(3)$10,000HUMAN SERVICES
RELIGION FAMILY SERVICES OF DELAWARE
99 PASSMORE ROADWILMINGTONDE19803510097026501(C)(3)$50,500NEIGHBORHOOD CENTERS
RELIGION FEDERATION OF PALM BEACH COUNTY
4601 COMMUNITY DRIVEWEST PALM BEACHFL334172760590948696501(C)(3)$21,500RELIGION
JOHNS HOPKINS HOSPITAL
100 N CHARLES STBALTIMOREMD21201521232569501(C)(3)$9,000HEALTH
JOSHUA M FREEMAN FOUNDATION
31556 WINTERBERRY PARKWAYSELBYVILLEDE19975208592383501(C)(3)$14,000PERFORMING ARTS
JUNIOR ACHIEVEMENT OF CENTRAL INDIANA
9449 PRIORITY WAY WEST SUITE 100INDIANAPOLISIN46240351003695501(C)(3)$9,000YOUTH DEVELOPMENT
JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NEW YORK
1 S WASHINGTON ST SUITE 100ROCHESTERNY14614160956147501(C)(3)$7,000YOUTH DEVELOPMENT
JUNIOR ACHIEVEMENT OF DELAWARE INC
522 SOUTH WALNUT STREETWILMINGTONDE198015230510078199501(C)(3)$7,600YOUTH DEVELOPMENT
JUNIOR ACHIEVEMENT OF GREATER WASHINGTON
1050 17TH ST NW SUITE 750WASHINGTONDC20036540788947501(C)(3)$10,000YOUTH DEVELOPMENT
JUNIOR ACHIEVEMENT OF NORTHEASTERN PENNSYLVANIA
1122 OAK STREETPITTSTON TOWNSHIPPA18640231700209501(C)(3)$10,000YOUTH DEVELOPMENT
JUSST SOOUP MINISTRY INC
18483 COOL SPRING RDMILTONDE19968593820809501(C)(3)$17,021HUMAN SERVICES
KENT COUNTY REGIONAL SPORTS COMPLEX CORP
59 ROOSEVELT AVENUEDOVERDE19901461001385501(C)(3)$100,000PHYSICAL FITNESS & COMMUNITY RECREATIONAL FACILITIES
KENT-SUSSEX INDUSTRIES INC
301 NORTH REHOBOTH BOULEVARDMILFORDDE199631305510097856501(C)(3)$5,954HEALTH
KIDS R FIRST
PO BOX 3242RESTONVA20195541905551501(C)(3)$12,500CHILDREN AND YOUTH SERVICES
KIMMEL CENTER FOR THE ARTS
1500 WALNUT STREET FLOOR 17PHILADELPHIAPA19102232865855501(C)(3)$25,000ARTS
KIND TO KIDS FOUNDATION
100 W 10TH ST SUITE 606WILMINGTONDE19801800641000501(C)(3)$11,700CHILDREN AND YOUTH SERVICES
KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREETWILMINGTONDE19802510064319501(C)(3)$30,000NEIGHBORHOOD CENTERS
KIWANIS CLUB OF SEAFORD INC
PO BOX 1017SEAFORDDE19973510303505501(C)(3)$6,000YOUTH
KUUMBA ACADEMY CHARTER SCHOOL
1200 FRENCH STREETWILMINGTONDE19801510399911501(C)(3)$30,000CHARTER SCHOOLS
LA ESPERANZA INC
216 N RACE STREETGEORGETOWNDE19947311606956501(C)(3)$10,000NEIGHBORHOOD CENTERS
LA RED HEALTH CENTER
21444 CARMEAN WAYGEORGETOWNDE19947141850828501(C)(3)$147,000HEALTH CARE
LAKE FOREST CHURCH ASSOCIATION
PO BOX 101HARRINGTONDE19952043816522501(C)(3)$10,000REFRIGERATION IMPROVEMENT FOR HARRINGTON FOOD PANTRY
LAND AND GARDEN PRESERVE OF MOUNT DESERT ISLAND MAINE
PO BOX 208SEAL HARBORME04675237102758501(C)(3)$50,000ENVIRONMENT
LAS AMERICAS ASPIRA ACADEMY
326 RUTHAR DRIVENEWARKDE19711516000279501(C)(3)$6,591EDUCATION
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VAN BUREN STREETWILMINGTONDE19805237047048501(C)(3)$72,200NEIGHBORHOOD CENTERS
LAUREL POP WARNER
8109 BETHEL ROADSEAFORDDE19973231582287501(C)(3)$6,215RECREATION & SPORTS
LEWES PUBLIC LIBRARY INC
111 ADAMS AVENUELEWESDE19958510350650501(C)(3)$10,250LIBRARIES
LIMEN HOUSE INC
PO BOX 1306WILMINGTONDE19899237029073501(C)(3)$20,300HUMAN SERVICES
LITERACY DELAWARE INC
PO BOX 2083WILMINGTONDE198992083510410054501(C)(3)$20,000EDUCATION
LUTHERAN CHURCH OF OUR SAVIOR
20275 BAY VISTA ROADREHOBOTH BEACHDE199711482430658188501(C)(3)$35,800ESL PROGRAM
LUTHERAN COMMUNITY SERVICES
2809 BAYNARD BOULEVARDWILMINGTONDE19802510102403501(C)(3)$13,473HUMAN SERVICES
LUZERNE COUNTY HEAD START
23 BEEKMAN STREETWILKESBARREPA18702232038753501(C)(3)$9,000EDUCATION
LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND
PO BOX 5360SALISBURYMD21801743102097501(C)(3)$23,700RESEARCH INSTITUTE & PUBLIC POLICY ANALYSIS
MAINE HISTORICAL SOCIETY
489 CONGRESS STREETPORTLANDME041023643010211530501(C)(3)$9,000ARTS, CULTURE & HUMANITIES
MARTHA & MARY'S PLACE INC
8345 WESTVILLE ROADCAMDENWYONMINGDE19934464949153501(C)(3)$14,000ESTEEM, EMPOWER, EMPLOY
MEALS ON WHEELS DELAWARE
100 WEST 10TH ST SUITE 207WILMINGTONDE19801510355145501(C)(3)$19,966HUMAN SERVICES
MEALS ON WHEELS LEWES-REHOBOTH INC
32409 LEWES GEORGETOWN HIGHWAYLEWESDE19958510355145501(C)(3)$7,000HUMAN SERVICES
MEETING GROUND
PO BOX 808ELKTONMD21921521227620501(C)(3)$6,000HUMAN SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10021131624182501(C)(3)$15,500RESEARCH INSTITUTES AND PUBLIC POLICY ANALYSIS
MENTAL HEALTH ASSOCIATION IN DELAWARE INC
100 W 10TH ST STE 600WILMINGTONDE19801510069000501(C)(3)$17,250ALLIANCES & ADVOCACY
METROPOLITAN WILMINGTON URBAN LEAGUE
100 W 10TH ST STE 602WILMINGTONDE19801510391465501(C)(3)$107,000URBAN LEAGUE
MHDC
977 E MASTEN CIRCLEMILFORDDE19963510218904501(C)(3)$30,000THE HOME REPAIR PROJECT
MILFORD LIONS CLUB CO KSI
301 N REHOBOTH BLVDMILFORDDE19963510365044501(C)(3)$5,954COMMUNITY IMPROVEMENT & CAPCAITY BUILDING
MILFORD NEW CENTURY CLUB
200 LAKEVIEW AVENUEMILFORDDE19963342061572501(C)(3)$5,954COMMUNITY IMPROVEMENT & CAPACITY BUILDING
MILFORD NEW FRONTIER CLUB
204 NORTH REHOBOTH BLVDMILFORDDE19963530204696501(C)(3)$5,954COMMUNITY IMPROVEMENT & CAPACITY BUILDING
MILFORD VETERANS OF FOREIGN WARS
77 VETERANS DRIVEMILFORDDE19963237193708501(C)(4)$5,954COMMUNITY IMPROVEMENT & CAPACITY BUILDING
MINISTRY OF CARING
506 N CHURCH STWILMINGTONDE19801510209843501(C)(3)$67,750HUMAN SERVICES
MOUNT DESERT ISLAND HOSPITAL
10 WAYMAN LANEBAR HARBORME04609010211797501(C)(3)$100,000HOSPITAL
NAMI-DE
2400 W 4TH STWILMINGTONDE19805222490797501(C)(3)$40,649HISPANIC SERVICES INITIATIVE
NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROADSEAFORDDE19973510069243501(C)(3)$9,250GENERAL HOSPITALS
NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREETNANTUCKETMA02554042103823501(C)(3)$10,000HOSPITALS
NATIONAL PUBLIC EDUCATION SUPPORT FUND
1825 K STREET NW SUITE 400WASHINGTONDC20006263015634501(C)(3)$10,000VISION COALITION OF DELAWARE
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190530204616501(C)(3)$11,613WILDLIFE PRESERVATION AND PROTECTION
NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC
1515 LINDEN STREETWILMINGTONDE19805223884703501(C)(3)$23,000PRIMARY AND ELEMENTARY SCHOOLS
NEMOURS FUND FOR CHILDREN'S HEALTH
1600 ROCKLAND ROADWILMINGTONDE19803590634433501(C)(3)$107,669HEALTH CARE
NEMOURS ALFRED I DUPONT HOSPITAL FOR CHILDREN
PO BOX 269 1600 ROCKLAND ROADWILMINGTONDE19803590634433501(C)(3)$27,340PEDIATRICS
NEUMANN UNIVERSITY
ONE NEUMANN DRIVEASTONPA19014231657958501(C)(3)$11,000LATINO MENTAL HEALTH WORKFORCE PROGRAM
NEW CASTLE COUNTY HEAD START
256 CHAPMAN RD 103NEWARKDE197025417510191916501(C)(3)$10,000PRESCHOOLS
NEW CASTLE PRESBYTERY
1102 W CHURCH ROADNEWARKDE19711510082710501(C)(3)$12,419RELIGION
NEWARK COUNTRY CLUB
300 WEST MAIN STREETNEWARKDE19711510035715501(C)(7)$34,956RECREATION
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVENEWARKDE19713510104695501(C)(3)$24,369SENIOR CENTER
NEWARK UNITED METHODIST CHURCH
69 EAST MAIN STREETNEWARKDE19711222490620501(C)(3)$15,825RELIGION
OPERADELAWARE
4 SOUTH POPLAR STREETWILMINGTONDE19801516018055501(C)(3)$68,614ARTS
OPPORTUNITY CENTER INC - SERVICE SOURCE
3030 BOWERS STREETWILMINGTONDE18902510079778501(C)(3)$69,000HUMAN SERVICES
OSTERHOUT FREE LIBRARY
71 S FRANKLIN STREETWILKESBARREPA18701240795971501(C)(3)$10,000LIBRARIES
PATHWAYS TO SUCCESS INC
231 S RACE STREETGEORGETOWNDE19947760811283501(C)(3)$8,400HUMAN SERVICES
PAWS FOR PEOPLE
PO BOX 9955NEWARKDE19714760780197501(C)(3)$23,300ALLIANCES AND ADVOCACY
PEACE WORK LTD
113 KENDAL DRIVEKENNETT SQUAREPA19348232812145501(C)(3)$20,000HUMAN SERVICES
PENINSULA COUNCIL OF NEGRO WOMEN
602 NORTH STREETMILFORDDE19963530173054501(C)(3)$5,954COMMUNITY IMPROVEMENT & CAPACITY BUILDING
PERSHING RIFLES FOUNDATION
23 PALMER DRIVEMIDDLETOWNDE19709455297520501(C)(3)$95,146HISTORICAL SOCIETY
PICKERING CREEK AUDUBON CENTER
11450 AUDUBON LANEEASTONMD21601131624102501(C)(3)$7,500ENVIRONMENT
PILOT SCHOOL INC
100 GARDEN OF EDEN ROADWILMINGTONDE19803510080692501(C)(3)$20,500PRIMARY AND ELEMENTARY SCHOOLS
PIONEER CENTRAL SCHOOL DISTRICT ARCADE ELEMENTARY SCHOOL
12125 COUNTY LINE RDARCADENY14009160915695501(C)(3)$5,367EDUCATION
PLANNED PARENTHOOD OF DELAWARE
625 N SHIPLEY STREETWILMINGTONDE19801510066725501(C)(3)$37,572REPRODUCTIVE HEALTH CARE
PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREETPHILADELPHIAPA19107231352509501(C)(3)$8,000HEALTH CARE
POLYTECH ADULT EDUCATION
PO BOX 102WOODSIDEDE19980516000279501(C)(3)$25,190FAMILY LITERACY PROGRAM/KENT COUNTY
PRESERVATION DELAWARE INC
901 N MARKET STREET SUITE 469WILMINGTONDE19801510345619501(C)(3)$26,001HISTORIC PRESERVCATION
PRIMEROS PASOS
PO BOX 1003GEORGETOWNDE19947510375288501(C)(3)$9,500PRESCHOOLS
PUBLIC ALLIES
100 WEST 10TH STREET STE 812WILMINGTONDE19801521759564501(C)(3)$46,750COMMUNITY IMPROVEMENT & CAPACITY BUILDING
READ ALOUD DELAWARE
100 W 10TH ST STE 309WILMINGTONDE19801510280486501(C)(3)$35,370REMEDIAL READING & ENCOURAGEMENT
READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910WILMINGTONDE19801510317415501(C)(3)$30,500REMEDIAL READING & ENCOURAGEMENT
READING IS FUNDAMENTAL
1730 RHODE ISLAND AVE NW SUITE 1100WASHINGTONDC20036520976257501(C)(3)$49,037REMEDIAL READING & ENCOURAGEMENT1100
REHOBOTH ART LEAGUE INC
12 DODDS LANEREHOBOTH BEACHDE19971510097839501(C)(3)$77,304ARTS, CULTURE & HUMANITIES
REHOBOTH BEACH FILM SOCIETY
107 TRUITT AVENUEREHOBOTH BEACHDE19971311587363501(C)(3)$25,000ARTS, CULTURE & HUMANITIES
RONALD MCDONALD HOUSE OF HELAWARE
1901 ROCKLAND ROADWILMINGTONDE198033627510295320501(C)(3)$15,500HUMAN SERVICES
ROSE HILL COMMUNITY CENTER
19 LAMBSONS LANENEW CASTLEDE19720510247156501(C)(3)$10,000TEEN SOCIETY PROGRAM
ROTARY CLUB MILFORD ATTN HIRSCH FUNDS
PO BOX 10MILFORDDE19963516018040501(C)(4)$5,954PUBLIC AND SOCIAL BENEFIT
SALESIANUM SCHOOL
1801 N BROOM STREETWILMINGTONDE19802510066743501(C)(3)$10,331SECONDARY & HIGH SCHOOLS
SALVATION ARMY
P O BOX 308WILMINGTONDE19899135562351501(C)(3)$26,073HUMAN SERVICES
SAMARITAN HOUSE
2610 GREENBRIAR LANE PO BOX 6039ANNAPOLISMD21401520911696501(C)(3)$10,000HUMAN SERVICES
SANFORD SCHOOL
PO BOX 888HOCKESSINDE19707510064331501(C)(3)$20,000SECONDARY & HIGH SCHOOLS
SARITA & CLARA WRIGHT LUCAS FOUNDATION
PO BOX 171031BOSTONMA02116474686627501(C)(3)$18,514HUMAN SERVICES
SCHOOLS THAT LEAD
100 W 10TH ST STE 106WILMINGTONDE19801454866878501(C)(3)$50,000EDUCATION
SEAFORD DISTRICT LIBRARY
600 N MARKET STREET EXTENDEDSEAFORDDE19973510101879501(C)(3)$5,235LIBRARIES
SEAFORD SENIOR HIGH SCHOOL
399 N MARKET ST EXTSEAFORDDE19973516000279501(C)(3)$14,000SECONDARY & HIGH SCHOOLS
SECOND HELPINGS
1121 SOUTHEASTERN AVENUEINDIANAPOLISIN46202351484281501(C)(3)$12,500FOOD BANK
SHRINERS HOSPITALS FOR CHILDREN
3551 N BOARD STPHILADELPHIAPA19140362193608501(C)(3)$10,000SPECIALTY HOSPITALS
SOUTHERN DELAWARE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING
PO BOX 219NASSAUDE19969522047294501(C)(3)$8,798ALLIANCES & ADVOCACY
ST ANDREW'S SCHOOL
350 NOXONTOWN ROADMIDDLETOWNDE19709510079506501(C)(3)$20,500SECONDARY & HIGH SCHOOLS
ST ANNE'S EPISCOPAL SCHOOL
211 SILVER LAKE ROADMIDDLETOWNDE19709510404800501(C)(3)$12,000SECONDARY & HIGH SCHOOLS
ST ELIZABETH HIGH SCHOOL
1500 CEDAR STREETWILMINGTONDE19805510095439501(C)(3)$9,500SECONDARY & HIGH SCHOOLS
ST JOHN'S UNITED METHODIST CHURCH
300 NORTH PINE STREETSEAFORDDE19973237259492501(C)(3)$7,500RELIGION
ST MICHAEL'S SCHOOL & NURSERY INC
700 N WALNUT STREETWILMINGTONDE19801510066741501(C)(3)$37,943PRESCHOOLS
ST PATRICK'S CENTER INC
107 EAST 14TH STREETWILMINGTONDE19801510120169501(C)(3)$6,000SENIOR CENTERS
ST THOMAS MORE ACADEMY
133 THOMAS MORE DRIVEMAGNOLIADE19962510095439501(C)(3)$38,375SECONDARY & HIGH SCHOOLS
STARFISH INITIATIVE
6958 HILLSDALE COURTINDIANAPOLISIN46250562442758501(C)(3)$15,000HUMAN SERVICES
STEHM INC
PO BOX 2617WILMINGTONDE198050617510309114501(C)(3)$7,745HOUSING
SUNDAY BREAKFAST MISSION
110 N POPLAR STREETWILMINGTONDE19801510073080501(C)(3)$44,241HUMAN SERVICES
SURVIVORS OF ABUSE IN RECOVERY INC (SOAR)
405 FOULK ROADWILMINGTONDE19803510345109501(C)(3)$17,470HELP FOR FEMALE VICTIMS OF SEXUAL ASSULT
SUSSEX ACADEMY FOUNDATION
PO BOX 693LEWESDE19958453820950501(C)(3)$110,000SECONDARY & HIGH SCHOOLS
SUSSEX ACADEMY OF ARTS & SCIENCES
21150 AIRPORT ROADGEORGETOWNDE19947510394512501(C)(3)$9,250SECONDARY & HIGH SCHOOLS
SUSSEX CHILD HEALTH PROMOTION COALITION
PO BOX 1496SEAFORDDE19973222804785501(C)(3)$47,500HEALTH
SUSSEX COUNTY HABITAT FOR HUMANITY
P O BOX 759GEORGETOWNDE19947510334057501(C)(3)$21,000HOUSING REHABILITATION
SUSSEX TECH ADULT DIVISION
PO BOX 351GEORGETOWNDE19947516000279501(C)(3)$26,052EDUCATION
TEACH FOR AMERICA INC
1313 N MARKET ST SUITE 1237WILMINGTONDE19801133541913501(C)(3)$179,633EDUCATION
THE CONSERVATION FUND
1655 N FORT DR SUITE 1300ARLINGTONVA222099708521388917501(C)(3)$2,000,600ENVIRONMENT
THE COOKSTOVE PROJECT INC
24 LINK DRIVEROCKLEIGHNJ07647464547004501(C)(3)$10,000HUMAN SERVICES
THE MUSIC SCHOOL OF DELAWARE
4101 WASHINGTON STREET EXTWILMINGTONDE19802510066934501(C)(3)$64,751ARTS
THE NATURE CONSERVANCY IN DELAWARE
100 W 10TH ST STE 1107WILMINGTONDE19801530242652501(C)(3)$13,000ENVIRONMENT
THE PARTNERSHIP INC
PO BOX 671WILMINGTONDE198990671510385339501(C)(3)$12,500SUPERSTARS IN EDUCATION-LEADERSHIP
THE SUMMER LEARNING COLLABORATIVE
1313 N MARKET ST SUITE 1150 NWWILMINGTONDE19801222804785501(C)(3)$60,000EDUCATION
TOWER HILL SCHOOL
2813 W 17TH STREETWILMINGTONDE19806510065745501(C)(3)$21,443ELEMENTARY & SECONDARY SCHOOLS
TOWN OF ELSMERE
11 POPLAR AVENUEWILMINGTONDE19805516001118501(C)(3)$5,500COMMUNITY IMPROVEMENT & CAPACITY BUILDING
UNITED WAY OF DELAWARE
625 NORTH ORANGE STREETWILMINGTONDE19801510073399501(C)(3)$81,933FEDERATED GIVING PROGRAMS
UNITED WAY OF DELAWARE - ALEXIS DE TOCQUEVILLE SOCIETY
625 N ORANGE ST 3RD FLOORWILMINGTONDE19801510073399501(C)(3)$10,000FEDERATED GIVING PROGRAMS
UNITED WAY OF SOUTHERN CHESTER COUNTY
106 W STATE STKENNETT SQUAREPA19348231260899501(C)(3)$13,250FEDERATED GIVING PROGRAMS
UNITED WAY OF WYOMING VALLEY
100 N PENNSYLVANIA AVE 2ND FLOORWILKESBARREPA18711240831490501(C)(3)$22,000FEDERATED GIVING PROGRAMS
UNIVERSITY OF DELAWARE
104 HULLIHEN HALLNEWARKDE19716516000297501(C)(3)$557,440UNIVERSITIES
UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM SCHEIE EYE INSTITUTE
51 N 39TH ST SUITE 502PHILADELPHIAPA19104231352685501(C)(3)$501,800UNIVERSITIES
URBAN PROMISE WILMINGTON
2401 THATCHER STWILMINGTONDE19802208156160501(C)(3)$7,000RELIGION
VANDERBILT UNIVERSITY
2201 WEST END AVENUENASHVILLETN37240620476822501(C)(3)$15,000UNIVERSITIES
VANGUARD CHARITABLE ENDOWMENT PROGRAM
PO BOX 55766BOSTONMA022055766232888152501(C)(3)$172,357FUND BALANCE
WASHINGTON COLLEGE
300 WASHINGTON AVENUECHESTERTOWNMD216201197520591691501(C)(3)$15,000UNIVERSITIES
WESLEY COLLEGE
34 N STATE STREET ALUMNI HOUSEDOVERDE19901510064335501(C)(3)$58,851UNIVERSITIES
WEST CENTER CITY EARLY LEARNING CENTER
201 BAYARD AVENUEWILMINGTONDE19805510107562501(C)(3)$465,030PRESCHOOLS
WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREETWILMINGTONDE19805510064301501(C)(3)$23,500NEIGHBORHOOD CENTERS
WESTMINSTRER THEOLOGICAL SEMINARY
PO BOX 27009PHILADELPHIAPA19118231352689501(C)(3)$20,000GRADUATE & PROFESSIONAL
WIDENER UNIVERSITY
ONE UNIVERSITY PLACECHESTERPA190135792231386178501(C)(3)$11,500LATINO MENTAL HEALTH WORKFORCE PROGRAM
WILMINGTON BALLET ACADEMY OF THE DANCE
1709 GILPIN AVENUEWILMINGTONDE19806261861300501(C)(3)$17,520BALLET
WILMINGTON COUNTRY CLUB
4825 KENNETT PIKEWILMINGTONDE19807510054440501(C)(7)$41,000SCHOLARSHIPS
WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROADWILMINGTONDE19803510064310501(C)(3)$27,750ELEMENTARY & SECONDARY SCHOOLS
WILMINGTON HEAD START
100 W 10TH ST STE 1016WILMINGTONDE19801510276298501(C)(3)$10,000PRESCHOOLS
WILMINGTON LIBRARY
PO BOX 2303WILMINGTONDE19899510064340501(C)(3)$125,000FCL GRANT
WILMINGTON SENIOR CENTER INC
1901 MARKET STREETWILMINGTONDE19802510078398501(C)(3)$8,000SENIOR CENTERS
WILMINGTON UNIVERSITY
320 DUPONT HIGHWAYNEW CASTLEDE19720510107088501(C)(3)$6,500LATINO MENTAL HEALTH WORKFORCE PROGRAM
WINTERTHUR MUSEUM GARDEN & LIBRARY
5105 KENNETT PIKEWINTERTHURDE19735510066038501(C)(3)$11,446MUSEUMS
WOODBRIDGE SCHOOL DISTRICT
16359 SUSSEX HIGHWAYBRIDGEVILLEDE19933516000279501(C)(3)$5,144EDUCATION
WYOMING COUNTY COMMUNITY ACTION INC
6470 ROUTE 20A SUITE 1PERRYNY14530161488538501(C)(3)$5,600ACTION ANGELS PROGRAM
YMCA OF DELAWARE
100 W 10TH ST STE 1100WILMINGTONDE19801510065748501(C)(3)$107,639HUMAN SERVICES
YMCA OF DELAWARE
100 W 10TH ST STE 515WILMINGTONDE19801510064344501(C)(3)$31,750HUMAN SERVICES
ZIP CODE WILMINGTON INC
4023 KENNET PIKE SUITE 133WILMINGTONDE19807473853334501(C)(3)$30,000JOB TRAINING
DELMARVA CHRISTIAN HIGH SCHOOL
21777 SUSSEX PINES ROADGEORGETOWNDE19947510392535501(C)(3)$49,268EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org264Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient192RecipientCnt
Cash Grant$257,240CashGrantAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFREDERICK C SEARS IIPersonNm
TitlePRESIDENT & CEO- ENDING 12/31/15TitleTxt
Base Compensation Filing Org$205,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$41,993DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$35,870NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$282,863TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationFREDERICK C. SEARS II - $41,993ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution42ContributionCnt
Noncash Contributions Rpt F990$1,588,971NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF CONTRIBUTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN KIND GIFTSDesc
Contribution97ContributionCnt
Noncash Contributions Rpt F990$17,242NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RODEL CHARITABLE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd
FieldValueIRS element (for citing)
EIN911944585EIN
Primary ActivitiesINVESTED IN EFFORTS GEARED TOWARD IMPROVING STUDENT ACHIEVEMENT IN DELAWAREPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RODEL CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$76,176InvolvedAmt
Method Of Amount DeterminationADMIN FEES PAIDMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.