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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T09:04:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | RICHARD A GENTSCH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3025718004 | PhoneNum |
| Signature | 2017-05-12 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BECKY CAHILL GAROFALO | 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 | $24,023,450 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$1,122 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,122 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,525,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,588,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,280,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,008,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,071,106 | PYOtherRevenueAmt |
| CY Other Revenue | $1,426,703 | CYOtherRevenueAmt |
| PY Total Revenue | $46,877,236 | PYTotalRevenueAmt |
| CY Total Revenue | $24,023,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,371,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,991,386 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,341,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,586,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,140,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,388,716 | PYOtherExpensesAmt |
| CY Other Expenses | $4,453,501 | CYOtherExpensesAmt |
| PY Total Expenses | $18,102,298 | PYTotalExpensesAmt |
| CY Total Expenses | $23,031,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,774,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $992,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,389,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,354,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,808,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,500,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,580,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,854,385 | 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 | $20,099,215 | ExpenseAmt |
| Grant | $16,991,386 | GrantAmt |
| Revenue | $1,426,703 | RevenueAmt |
| Desc | IN 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 | $20,099,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | BECKY CAHILL GAROFALO | 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 (30 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 | ||||||
| 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 | ||||||
| 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 SHARP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C HAWKINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PARADEE ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W NOBLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FUREY MCDONOUGH ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY FIRMENT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN ADAMS KOKJOHN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN R HAYWARD | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA S GILMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE WHETZEL | ||||||
| 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 MACGOVERN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN B LAMB | ||||||
| CORPORATE SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS E HANSON JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J SHOPA CPA CFP CVA | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS L SAGER ESQ | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM C DUGDALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK C SEARS II | ||||||
| PRESIDENT & CEO- ENDING 12/31/15 | 35.00 | $205,000 | $0 | $77,863 | Yes (X) | |
| JOHN STUART COMSTOCK-GAY | ||||||
| PRESIDENT & CEO- EFFECTIVE 2/8/16 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD A GENTSCH | ||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $114,493 | $0 | $30,535 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,398 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TECH IMPACT | |||||
| 417 NORTH 8TH STREET SUITE 203 | PHILADELPHIA | PA | 19123 | CONTRACT SERVICES | $370,237 |
| INTERNATIONAL SCHOLARSHIP AND TUITION SE | |||||
| 1321 MURFREESBORO PIKE SUITE 800 | NASHVILLE | TN | 37217 | SCHOLARSHIP PROCESSING | $259,240 |
| PMG CONSULTING LLC | |||||
| 29471 SKIPTON ESTATES DRIVE | CORDOVA | MD | 21625 | CONSULTING | $209,579 |
| PRIME BUCHHOLZ & ASSOCIATES | |||||
| PO BOX 16011 | LEWISTON | ME | 04243 | INVESTMENT ADVISORS | $201,207 |
| CHRISTINE CANNON | |||||
| 131 WYETH WAY | HOCKESSIN | DE | 19707 | CONSULTING | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $102,991 | FederatedCampaignsAmt |
| Membership Dues | $78,250 | MembershipDuesAmt |
| Government Grants | $135,765 | GovernmentGrantsAmt |
| All Other Contributions | $17,271,202 | AllOtherContributionsAmt |
| Noncash Contributions | $1,606,213 | NoncashContributionsAmt |
| Total Contributions | $17,588,208 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,142,379 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,122 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,143,501 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,800 | 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 | $2,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,800 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,866,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,866,160 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,866,160 | TotalRevenueColumnAmt |
| Exclusion | $1,866,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT INCOME | 900099 | $869,169 | $869,169 |
| ADMINISTRATIVE FEE REVEUNE | 561000 | $389,712 | $389,712 |
| OTHER INCOME | 900099 | $155,763 | $155,763 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,423,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,023,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,426,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,122 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,009,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,734,146 | TotalAmt |
| Program Services | $16,734,146 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,240 | TotalAmt |
| Program Services | $257,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,647 | TotalAmt |
| Program Services | $178,636 | ProgramServicesAmt |
| Management And General | $187,877 | ManagementAndGeneralAmt |
| Fundraising | $179,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,486 | TotalAmt |
| Program Services | $252,341 | ProgramServicesAmt |
| Management And General | $282,043 | ManagementAndGeneralAmt |
| Fundraising | $262,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,108 | TotalAmt |
| Program Services | $10,183 | ProgramServicesAmt |
| Management And General | $13,891 | ManagementAndGeneralAmt |
| Fundraising | $13,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,183 | TotalAmt |
| Program Services | $42,670 | ProgramServicesAmt |
| Management And General | $40,871 | ManagementAndGeneralAmt |
| Fundraising | $39,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,125 | TotalAmt |
| Program Services | $26,478 | ProgramServicesAmt |
| Management And General | $29,244 | ManagementAndGeneralAmt |
| Fundraising | $28,403 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,545 | TotalAmt |
| Program Services | $835 | ProgramServicesAmt |
| Management And General | $1,661 | ManagementAndGeneralAmt |
| Fundraising | $34,049 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,747 | TotalAmt |
| Program Services | $20,741 | ProgramServicesAmt |
| Management And General | $26,417 | ManagementAndGeneralAmt |
| Fundraising | $12,589 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,711 | TotalAmt |
| Program Services | $731,711 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,089 | TotalAmt |
| Program Services | $1,034,656 | ProgramServicesAmt |
| Management And General | $31,849 | ManagementAndGeneralAmt |
| Fundraising | $114,584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,708 | TotalAmt |
| Program Services | $61,002 | ProgramServicesAmt |
| Management And General | $5,713 | ManagementAndGeneralAmt |
| Fundraising | $51,993 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,160 | TotalAmt |
| Program Services | $73,503 | ProgramServicesAmt |
| Management And General | $58,780 | ManagementAndGeneralAmt |
| Fundraising | $103,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,575 | TotalAmt |
| Program Services | $55,349 | ProgramServicesAmt |
| Management And General | $2,134 | ManagementAndGeneralAmt |
| Fundraising | $51,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,442 | TotalAmt |
| Program Services | $71,210 | ProgramServicesAmt |
| Management And General | $27,667 | ManagementAndGeneralAmt |
| Fundraising | $22,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,243 | TotalAmt |
| Program Services | $8,111 | ProgramServicesAmt |
| Management And General | $3,335 | ManagementAndGeneralAmt |
| Fundraising | $9,797 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,474 | TotalAmt |
| Program Services | $40,584 | ProgramServicesAmt |
| Management And General | $8,411 | ManagementAndGeneralAmt |
| Fundraising | $79,479 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008 | TotalAmt |
| Program Services | $1,008 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,719 | TotalAmt |
| Management And General | $42,719 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,362 | TotalAmt |
| Program Services | $88,446 | ProgramServicesAmt |
| Management And General | $8,350 | ManagementAndGeneralAmt |
| Fundraising | $6,566 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,671 | TotalAmt |
| Program Services | $84,781 | ProgramServicesAmt |
| Management And General | $4,756 | ManagementAndGeneralAmt |
| Fundraising | $67,134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,031,436 | TotalAmt |
| Program Services | $20,099,215 | ProgramServicesAmt |
| Management And General | $791,870 | ManagementAndGeneralAmt |
| Fundraising | $2,140,351 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,047,043 | BOYAmt |
| EOY | $35,361,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,718 | BOYAmt |
| EOY | $320,475 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,667 | BOYAmt |
| EOY | $1,180,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $547,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $322,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,212 | BOYAmt |
| EOY | $224,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,446,652 | BOYAmt |
| EOY | $116,031,533 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,578,820 | BOYAmt |
| EOY | $75,720,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,072 | BOYAmt |
| EOY | $515,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,389,184 | BOYAmt |
| EOY | $229,354,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,190 | BOYAmt |
| EOY | $279,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,606,344 | BOYAmt |
| EOY | $41,220,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,808,534 | BOYAmt |
| EOY | $41,500,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,399,266 | BOYAmt |
| EOY | $187,642,253 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,384 | BOYAmt |
| EOY | $212,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,580,650 | BOYAmt |
| EOY | $187,854,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,389,184 | BOYAmt |
| EOY | $229,354,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $992,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,889,827 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,828,452 | PriorPeriodAdjustmentsAmt |
| 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 | $15,795,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,891,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,112,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,430,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,606,886 | CurrentTaxYearAmt |
| Total | $108,837,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,795,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,891,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,112,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,430,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,606,886 | CurrentTaxYearAmt |
| Total | $108,837,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,385,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,451,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,436,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,788,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,220,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,142,995 | CurrentTaxYearAmt |
| Total | $15,690,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,527,840 | TotalSupportAmt |
| Public Support CY170 | 0.50950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58560 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 259 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1124 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,317,905 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $11,975,453 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $9,047,708 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $23,184,183 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $79,510,683 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $108,131,570 | 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 | $1,681,455 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,035 | OtherExpendituresAmt |
| End Year Balance | $1,554,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,473 | BeginningYearBalanceAmt |
| Contributions | $978,511 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,331 | OtherExpendituresAmt |
| End Year Balance | $1,355,920 | 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 | $547,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,549 | DepreciationAmt |
| Book Value | $224,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,887 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FORRESTER - MULTI-STRATEGY HEDGE FUND | $12,530,524 | F |
| COLCHESTER - MULTI-STRATEGY HEDGE FUND | $9,770,483 | F |
| MARATHON - MULTI-STRATEGY HEDGE FUND | $15,115,482 | F |
| WEATHERLOW - MULTI-STRATEGY HEDGE FUND | $12,820,328 | F |
| SANDERSON - MULTI-STRATEGY HEDGE FUND | $13,540,280 | F |
| HIRTLE - MULTI-STRATEGY HEDGE FUND | $159,151 | F |
| BRISTOL - MULTI-STRATEGY HEDGE FUND | $9,817,771 | F |
| MERRILL LYNCH - MULTI STRATEGY HEDGE FUND | $1,966,429 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $75,720,448 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $558,237 |
| NON PROFIT ENDOWMENTS | $40,662,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,220,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,743,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,889,827 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,889,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,633,122 | RevenueSubtotalAmt |
| Other Revenues Not Included | $390,328 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $390,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,023,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,630,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,630,100 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $401,336 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $401,336 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,031,436 | 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, 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 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 (271 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY FUND FOR DELAWARE'S CHILDREN CO CHILDREN & FAMILIES FIRST | ||||||||
| 2005 BAYNARD BLVD | WILMINGTON | DE | 19802 | 202869892 | 501(C)(3) | $9,000 | CHILDREN AND YOUTH SERVICES | |
| 887 THE BRIDGE | ||||||||
| 1977 BAY ROAD | MILFORD | DE | 19963 | 510275961 | 501(C)(3) | $16,728 | RELIGION-RELATED | |
| AMERICAN LEGION MILFORD POST #3 | ||||||||
| PO BOX 124 | MILFORD | DE | 19963 | 516022762 | 501(C)(19) | $5,954 | QUARTERLY | |
| AMERICAN PLANNING ASSOCIATION - DELAWARE CHAPTER | ||||||||
| PO BOX 1781 | DOVER | DE | 199031781 | 521134021 | 501(C)(3) | $46,169 | FUND BALANCE | |
| ARC OF DELAWARE | ||||||||
| 2 S AUGUSTINE STREET SUITE B | WILMINGTON | DE | 19804 | 510072149 | 501(C)(3) | $25,000 | HUMAN SERVICES | |
| ASPEN SCIENCE CENTER | ||||||||
| PO BOX 4669 | ASPEN | CO | 81612 | 841677611 | 501(C)(3) | $20,000 | EDUCATIONAL SUPPORT | |
| ATLANTIC SALMON FEDERATION | ||||||||
| PO BOX 807 | CALAIS | ME | 04619 | 132618801 | 501(C)(3) | $15,000 | MEMBERSHIP AND ANNUAL | |
| BANK OF AMERICA CHARITABLE GIFT FUND | ||||||||
| PO BOX 55850 | BOSTON | MA | 022055850 | 046010342 | 501(C)(3) | $933,804 | FUND BALANCE | |
| BARRIO LAPLANTA PROJECT | ||||||||
| 7905 CADILLAC LANE | PHILADELPHIA | PA | 19128 | 271409079 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| BAYHEALTH FOUNDATION | ||||||||
| 640 SOUTH STATE STREET | DOVER | DE | 199013530 | 222559843 | 501(C)(3) | $35,468 | FUND RAISING & FUND DISTRIBUTION | |
| BAYHEALTH MEDICAL CENTER INC | ||||||||
| 640 SOUTH STATE STREET | DOVER | DE | 19901 | 510064318 | 501(C)(3) | $5,321 | INCOME | |
| BEAU BIDEN FOUNDATION | ||||||||
| PO BOX 2838 | WILMINGTON | DE | 19805 | 474507397 | 501(C)(3) | $150,000 | CHILD ABUSE | |
| BEEBE MEDICAL FOUNDATION | ||||||||
| 902 SAVANNAH ROAD | LEWES | DE | 19958 | 510319455 | 501(C)(3) | $19,164 | HOSPITALS | |
| BENEDICTINE SISTERS OF RIDGELY MARYLAND | ||||||||
| 14259 BENEDICTINE LANE | RIDGELY | MD | 21660 | 520787237 | 501(C)(3) | $21,000 | SEMI-ANNUAL DISTRIBUTION | |
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 413 LARCH CIRCLE | WILMINGTON | DE | 19804 | 516018399 | 501(C)(3) | $15,000 | NEIGHBORHOOD CENTERS | |
| BLOOD BANK OF DELMARVA | ||||||||
| 100 HYGEIA DRIVE | NEWARK | DE | 19713 | 510078596 | 501(C)(3) | $8,000 | HEALTH CARE | |
| BOYS AND GIRLS CLUBS OF DELAWARE INC | ||||||||
| 669 SOUTH UNION ST | WILMINGTON | DE | 19805 | 510068712 | 501(C)(3) | $160,001 | UNRESTRICTED GRANTS | |
| BRANDYWINE CONSERVANCY | ||||||||
| PO BOX 141 | CHADDS FORD | PA | 19317 | 516020908 | 501(C)(3) | $10,000 | ENVIRONMENT | |
| BREASTCANCERORG | ||||||||
| 120 E LANCASTER AVE SUITE 201 | ARDMORE | PA | 19003 | 233082851 | 501(C)(3) | $10,000 | HEALTH CARE | |
| BTL FOUNDATION FOR INTERNATIONAL SERVICES | ||||||||
| 114 METTENET COURT | HOCKESSIN | DE | 19707 | 510259895 | 501(C)(3) | $80,000 | HUMAN SERVICES | |
| CANCER SUPPORT COMMUNITY OF DELAWARE | ||||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | 510351863 | 501(C)(3) | $23,720 | CANCER DISPARITIES COMMUNITY NETWORK | |
| CANDLELIGHT THEATRE | ||||||||
| 2208 MILLERS ROAD | WILMINGTON | DE | 19810 | 204477609 | 501(C)(3) | $31,480 | FUND BALANCE | |
| CAPE HENLOPEN SCHOOL DISTRICT | ||||||||
| 1270 KINGS HIGHWAY | LEWES | DE | 19958 | 516000279 | 501(C)(3) | $6,724 | HEALTHY SCHOOL AWARD | |
| CAREY'S UNITED METHODIST CHURCH | ||||||||
| 22750 CAREYS CAMP ROAD | MILLSBORO | DE | 19966 | 510273581 | 501(C)(3) | $9,600 | RELIGION | |
| CARLISLE FIRE COMPANY | ||||||||
| PO BOX 292 | MILFORD | DE | 19963 | 510063613 | 501(C)(4) | $5,529 | INCOME | |
| CARSON SCHOLARS FUND USA | ||||||||
| 305 W CHESAPEAKE AVENUE SUITE 310 | TOWSON | MD | 21204 | 521851346 | 501(C)(3) | $9,250 | SCHOLARSHIPS | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | 510065685 | 501(C)(3) | $62,250 | HUMAN SERVICES | |
| CATHOLIC DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 19899 | 510095439 | 501(C)(3) | $20,409 | INCOME | |
| CENTER FOR GROWING TALENT BY PMA | ||||||||
| PO BOX 6036 | NEWARK | DE | 197146036 | 510565938 | 501(C)(3) | $10,800 | YOUTH DEVELOPMENT - AGRICULTURAL | |
| CERTS | ||||||||
| 1501 CASHO MILL ROAD SUITE 1 | NEWARK | DE | 19711 | 010592853 | 501(C)(3) | $7,500 | HEALTH CARE | |
| CHEER INC | ||||||||
| 546 SOUTH BEDFORD STREET | GEORGETOWN | DE | 199471852 | 510112599 | 501(C)(3) | $25,930 | HUMAN SERVICES | |
| CHILDREN & FAMILIES FIRST | ||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510065731 | 501(C)(3) | $141,785 | CHILDREN AND YOUTH SERVICES | |
| CHILDREN'S BEACH HOUSE | ||||||||
| 100 W 10TH ST SUITE 411 | WILMINGTON | DE | 19801 | 510070966 | 501(C)(3) | $5,750 | CHILDREN AND YOUTH SERVICES | |
| CHOIR SCHOOL OF DELAWARE CO EPISCOPAL CHURCH OF STS ANDREW AND MATTHEW | ||||||||
| 719 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 205486245 | 501(C)(3) | $25,374 | YOUTH DEVELOPMENT PROGRAMS | |
| CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED | ||||||||
| PO BOX 3510 | WILMINGTON | DE | 198070510 | 208521736 | 501(C)(3) | $10,500 | RELIGION | |
| CHRISTIANA CARE HEALTH SYSTEMS INC | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 510103684 | 501(C)(3) | $14,123 | INCOME | |
| CHRISTINA CULTURAL ARTS CENTER | ||||||||
| 705 MARKET STREET MALL | WILMINGTON | DE | 19801 | 510064300 | 501(C)(3) | $119,277 | ARTS, CULTURE & HUMANITIES | |
| CITY OF MILFORD WORKFORCE COMMISSION | ||||||||
| 201 S WALNUT STREET PO BOX 159 | MILFORD | DE | 19963 | 516000177 | 501(C)(3) | $5,538 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB | ||||||||
| 669 S UNION ST | WILMINGTON | DE | 19805 | 510068712 | 501(C)(3) | $19,617 | ANNUAL | |
| CLEAN AIR TASK FORCE | ||||||||
| 18 TREMONT STREET SUITE 530 | BOSTON | MA | 02108 | 841677611 | 501(C)(3) | $50,000 | PROJECT SUPPORT | |
| COMBINED CAMPAIGN FOR JUSTICE | ||||||||
| PO BOX 2113 | WILMINGTON | DE | 19899 | 516000158 | 501(C)(3) | $7,300 | PROFESSIONAL SOCIETIES & ASSOCIATIONS | |
| COMMUNITIES IN SCHOOLS OF DELAWARE | ||||||||
| 101 W LOOCKERMAN STREET SUITE 2A | DOVER | DE | 19904 | 510343981 | 501(C)(3) | $170,985 | EDUCATION | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| 100 W 10TH ST SUITE 801 | WILMINGTON | DE | 19801 | 516000158 | 501(C)(3) | $8,500 | EDUCATION | |
| CONCORD PRESBYTERIAN CHURCH | ||||||||
| 1800 FAIRFAX BLVD | WILMINGTON | DE | 19803 | 516001225 | 501(C)(3) | $6,000 | RELIGION-RELATED | |
| CONNECTIONS CSP INC | ||||||||
| 3821 LANCASTER PIKE | WILMINGTON | DE | 19805 | 510279138 | 501(C)(3) | $7,500 | HUMAN SERVICES | |
| DELAWARE PRESERVATION FUND | ||||||||
| P O BOX 92 | NEW CASTLE | DE | 19720 | 510410312 | 501(C)(3) | $6,907 | ENVIRONMENT | |
| DELAWARE ADOLESCENT PROGRAM INC | ||||||||
| 2900 N VAN BUREN STREET | WILMINGTON | DE | 19802 | 510108498 | 501(C)(3) | $102,267 | PREGNANCY CENTERS | |
| DELAWARE ART MUSEUM | ||||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | 510065746 | 501(C)(3) | $318,544 | ART MUSEUMS | |
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 W 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 522045298 | 501(C)(3) | $94,825 | HEALTH | |
| DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE | ||||||||
| 100 W 10TH ST STE 704 | WILMINGTON | DE | 19801 | 562364584 | 501(C)(3) | $11,500 | COMMUNITY | |
| DELAWARE CENTER FOR HORTICULTURE | ||||||||
| 1810 NORTH DUPONT STREET | WILMINGTON | DE | 198063308 | 510252857 | 501(C)(3) | $66,719 | ENVIRONMENTAL BEAUTIFICATION | |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| 100 W 10TH ST SUITE 905 | WILMINGTON | DE | 19801 | 510064323 | 501(C)(3) | $20,238 | ALLIANCES AND ADVOCACY | |
| DELAWARE CENTER FOR CONTEMPORARY ARTS | ||||||||
| 200 SOUTH MADISON STREET | WILMINGTON | DE | 19801 | 510242942 | 501(C)(3) | $26,321 | ARTS | |
| DELWARE CHARTER SCHOOLS NETWORK | ||||||||
| 100 W 10TH ST STE 308 | WILMINGTON | DE | 19801 | 510414527 | 501(C)(3) | $15,900 | EDUCATION | |
| DELAWARE CHILDREN'S MUSEUM | ||||||||
| 550 JUSTISON STREET | WILMINGTON | DE | 19801 | 510305812 | 501(C)(3) | $9,000 | ARTS | |
| DELWARE CHILDREN'S THEATRE LTD | ||||||||
| 1014 DELAWARE AVENUE | WILMINGTON | DE | 19806 | 510122191 | 501(C)(3) | $6,267 | THEATER | |
| DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL | ||||||||
| 601 NORTH CHURCH STREET | WILMINGTON | DE | 19801 | 510329119 | 501(C)(3) | $25,000 | LOW INCOME TAX CLINIC SERVICES | |
| DELAWARE CONTRACEPTIVE ACCESS NOW NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $45,000 | PREVENTING UNPLANNED PREGNANCIES | |
| DELAWARE DIVISION OF THE ARTS | ||||||||
| 820 NORTH FRENCH STREET CARVEL | WILMINGTON | DE | 19801 | 516000279 | 501(C)(3) | $82,000 | ARTS | STATE OFFICE BUILDING |
| DELAWARE FOUNDATION FOR THE VISUAL ARTS | ||||||||
| 3701 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | 510320156 | 501(C)(3) | $5,473 | ARTS | |
| DELAWARE FUTURES | ||||||||
| 704 KING STREET SUITE 600 | WILMINGTON | DE | 19801 | 510378138 | 501(C)(3) | $24,402 | HUMAN SERVICES | |
| DELAWARE GRANTMAKERS ASSOCIATION | ||||||||
| 100 W 10TH ST STE 115 | WILMINGTON | DE | 19801 | 272529635 | 501(C)(3) | $23,000 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH | ||||||||
| 1213 DELAWARE AVENUE | WILMINGTON | DE | 19806 | 510071906 | 501(C)(3) | $43,000 | CHILDREN AND YOUTH SERVICES | |
| DELAWARE HOSPICE INC | ||||||||
| 16 POLLY DRUMMOND CENTER 2ND FLOOR | NEWARK | DE | 19711 | 510258883 | 501(C)(3) | $45,701 | SPECIALTY HOSPITALS | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 510082499 | 501(C)(3) | $47,879 | ANIMAL PROTECTION AND WELFARE | |
| DELAWARE MAGIC SOFTBALL | ||||||||
| PO BOX 7024 | NEWARK | DE | 19714 | 562430762 | 501(C)(3) | $6,125 | BASEBALL AND SOFTBALL | |
| DELAWARE NATURE SOCIETY | ||||||||
| PO BOX 700 | HOCKESSIN | DE | 197070700 | 516018321 | 501(C)(3) | $41,250 | ENVIRONMENT | |
| DELAWARE STATE UNIVERSITY | ||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | 501(C)(3) | $9,000 | UNIVERSITIES | |
| DELAWARE SYMPHONY ASSOCIATION | ||||||||
| 100 W 10TH ST STE 1003 | WILMINGTON | DE | 19801 | 516017449 | 501(C)(3) | $86,105 | SYMPHONY ORCHESTRAS | |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE OWENS CAMPUS - JASON BUILDING | ||||||||
| 21179 COLLEGE DRIVE | DOVER | DE | 199041383 | 516000279 | 501(C)(3) | $7,547 | TWO YEAR COLLEGES | |
| DELAWARE TECHNICAL COMMUNITY COLLEGE EDUCATION FOUNDATION | ||||||||
| 100 CAMPUS DRIVE | DOVER | DE | 199041383 | 510246178 | 501(C)(3) | $72,116 | TWO YEAR COLLEGES | |
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | 510229918 | 501(C)(3) | $92,734 | THEATER | |
| DELAWARE WILD LANDS INC | ||||||||
| PO BOX 505 | ODESSA | DE | 19730 | 510101678 | 501(C)(3) | $34,017 | NATURAL RESOURCES CONSERVATION AND PROTECTION | |
| DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS | ||||||||
| 21 THE GREEN SUITE B | DOVER | DE | 19901 | 516000279 | 501(C)(3) | $77,397 | ARTS & HUMANITIES | |
| DOVER INTERFAITH MISSION FOR HOUSING INC | ||||||||
| PO BOX 1148 | DOVER | DE | 19903 | 412280212 | 501(C)(3) | $25,000 | FOOD FOR THE HOMELESS | |
| EASTER SEALS OF DE AND MD'S EASTERN SHORE INC | ||||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 197202405 | 510066728 | 501(C)(3) | $12,500 | REHABILITATIVE CARE | |
| EISENHOWER FELLOWSHIPS | ||||||||
| 250 SOUTH 16TH STREET | PHILADELPHIA | PA | 19102 | 231505095 | 501(C)(3) | $30,000 | EDUCATION | |
| ELEUTHERIAN MILLS RESIDENCE COMMITTEE | ||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 510070531 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES | |
| EMMANUEL ORTHODOX PRESBYTERIAN CHURCH | ||||||||
| 1006 WILSON ROAD | WILMINGTON | DE | 19803 | 516000137 | 501(C)(3) | $89,000 | RELIGION | |
| EXCEPTIONAL CARE FOR CHILDREN INC | ||||||||
| 11 INDEPENDENCE WAY | NEWARK | DE | 19713 | 232966490 | 501(C)(3) | $26,250 | HEALTH CARE | |
| FAITHFUL FRIENDS INC | ||||||||
| 12 GERMAY DRIVE | WILMINGTON | DE | 19804 | 510410508 | 501(C)(3) | $18,127 | ANIMAL PROTECTION AND WELFARE | |
| FAME INC | ||||||||
| 100 W 10TH ST STE 409 | WILMINGTON | DE | 19801 | 510210266 | 501(C)(3) | $15,000 | STEM ENRICHMENT PROGRAM | |
| FAMILY COUNSELING CENTER OF ST PAUL'S | ||||||||
| 1010 W 4TH ST | WILMINGTON | DE | 198053602 | 273361236 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| FIDELITY CHARITABLE 123 WF2 | ||||||||
| 82 DEVONSHIRE ST MAILZONE F3 | BOSTON | MA | 02109 | 223332686 | 501(C)(3) | $1,640,414 | FUND BALANCE | |
| FIRST PARISH FEDERATED CHURCH | ||||||||
| 150 MAIN STREET | SOUTH BERWICK | ME | 039081509 | 016013734 | 501(C)(3) | $68,164 | RELIGION | |
| FIRST PRESBYTERIAN CHURCH OF NEWARK | ||||||||
| 292 W MAIN STREET | NEWARK | DE | 19711 | 516000112 | 501(C)(3) | $20,059 | RELIGION | |
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501(C)(3) | $87,768 | FOOD BANKS & PANTRIES | |
| FOR ALL SEASONS INC | ||||||||
| 300 TALBOT STREET | EASTON | MD | 21601 | 521496434 | 501(C)(3) | $21,500 | HUMAN SERVICES | |
| FOUNDATION OF THE AMERCIAN SOCIETY OF NEURORADIOLOGY | ||||||||
| 800 ENTERPRISE DRIVE SUITE 205 | OAK BROOK | IL | 60523 | 237122927 | 501(C)(6) | $1,500,000 | HEALTH | |
| FREDERICA SENIOR CENTER INC | ||||||||
| PO BOX 165 216 S MARKET STREET | FREDERICA | DE | 19946 | 510208779 | 501(C)(3) | $20,000 | SENIOR CENTERS | |
| FRESH START SCHOLARSHIP FOUNDATION INC | ||||||||
| PO BOX 7784 | WILMINGTON | DE | 19803 | 510378642 | 501(C)(3) | $11,000 | ADULT EDUCATION | |
| FRIENDS OF ANIMALS | ||||||||
| 777 POST ROAD SUITE 205 | DARIEN | CT | 06820 | 136018549 | 501(C)(3) | $7,574 | ANIMAL | |
| FRIENDS OF THE NEWARK FREE LIBRARY INC | ||||||||
| 750 LIBRARY AVENUE | NEWARK | DE | 19711 | 237098836 | 501(C)(3) | $7,390 | LIBRARIES | |
| FRIENDSHIP HOUSE INC | ||||||||
| PO BOX 1517 | WILMINGTON | DE | 19899 | 510306759 | 501(C)(3) | $75,245 | NEIGHBORHOOD CENTERS | |
| GENERATIONS HOME CARE INC | ||||||||
| 2 PENNS WAY SUITE 303 | NEW CASTLE | DE | 19720 | 510109657 | 501(C)(3) | $30,000 | HOME HEALTH CARE | |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL | ||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 510064337 | 501(C)(3) | $28,751 | COMMUNITY | |
| GIRLS INC OF DELAWARE | ||||||||
| 1501 N WALNUT ST SUITE 100 | WILMINGTON | DE | 19801 | 510073396 | 501(C)(3) | $18,176 | COMMUNITY | |
| GIRLS ON THE RUN DELAWARE INC | ||||||||
| 615 W 18TH ST | WILMINGTON | DE | 19802 | 202751642 | 501(C)(3) | $5,468 | HEALTH CARE | |
| GRAND OPERA HOUSE | ||||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 510116569 | 501(C)(3) | $353,035 | PERFORMING ARTS CENTER | |
| HOPE INC | ||||||||
| PO BOX 403 | LYNDONVILLE | VT | 05851 | 270226630 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 510294138 | 501(C)(3) | $16,550 | HOUSING SUPPORT | |
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 510070531 | 501(C)(3) | $16,000 | HISTORY MUSEUMS | |
| HARRY K FOUNDATION | ||||||||
| 313 SOUTH BOARDWALK | REHOBOTH BEACH | DE | 19971 | 462934019 | 501(C)(3) | $5,500 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| HEALTHY FOODS FOR HEALTHY KIDS | ||||||||
| PO BOX 847 | HOCKESSIN | DE | 19707 | 300444914 | 501(C)(3) | $10,000 | FOOD PROGRAMS | |
| HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE | ||||||||
| 4701 OGLETOWN-STANTON ROAD | NEWARK | DE | 19713 | 510103684 | 501(C)(3) | $65,500 | SPECIALTY HOSPITALS | |
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER | ||||||||
| 1018 WEST SIXTH STREET | WILMINGTON | DE | 19805 | 510256896 | 501(C)(3) | $20,500 | NEIGHBORHOOD CENTERS | |
| HISTORIC CHARLESTON FOUNDATION | ||||||||
| PO BOX 1120 | CHARLESTON | SC | 294021120 | 576000599 | 501(C)(3) | $15,000 | HISTORICAL SOCIETIES & HISTORIC PRESERVATION | |
| HISTORICAL SOCIETY OF DELWARE | ||||||||
| 505 N MARKET STREET | WILMINGTON | DE | 19801 | 510066731 | 501(C)(3) | $17,850 | HISTORICAL SOCIETIES & HISTORIC PRESERVATION | |
| HOPE MEDICAL CLINIC INC | ||||||||
| 1125 FORREST AVENUE SUITE 202 | DOVER | DE | 19904 | 593791820 | 501(C)(3) | $55,741 | HEALTH | |
| HOUSE OF HEROES | ||||||||
| 3000 WHITNEY AVENUE SUITE 223 | HAMDEN | CT | 06518 | 454794687 | 501(C)(3) | $7,500 | REPAIR OF VETERAN'S HOUSES IN DELAWARE | |
| HOWARD J WESTON COMMUNITY AND SENIOR CENTER | ||||||||
| 1 BASSETT AVENUE | NEW CASTLE | DE | 19720 | 510233399 | 501(C)(3) | $10,000 | SENIOR CENTERS | |
| HUMAN SERVICES COUNCIL MILFORD STATE SERVICE CENTER | ||||||||
| 13 SW FRONT STREET | MILFORD | DE | 19963 | 510390144 | 501(C)(3) | $30,000 | BENJAMIN POTTER CHARITY TRUST | |
| IMMANUEL UNITED METHODIST CHURCH | ||||||||
| PO BOX 60 | TOWNSEND | DE | 19734 | 510261122 | 501(C)(3) | $5,014 | RELIGION | |
| INDIAN RIVER SCHOOL DISTRICT | ||||||||
| 31 HOISER STREET | SELBYVILLE | DE | 19975 | 516000279 | 501(C)(3) | $56,500 | PRIMARY AND ELEMENTARY SCHOOLS | |
| INDIANA REPERTORY THEATRE INC | ||||||||
| 140 W WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 351186290 | 501(C)(3) | $10,000 | ARTS, CULTURE, & HUMANITIES | |
| INDIANAPOLS SYMPHONY ORCHESTRA | ||||||||
| 32 E WASHINGTON ST SUITE 600 | INDIANAPOLIS | IN | 46060 | 350998627 | 501(C)(3) | $15,000 | YOUNG PEOPLE'S DISCOVERY PROGRAM/PREMIER SPONSOR | |
| INGLESIDE HOMES INC | ||||||||
| 1005 FRANKLIN STREET | WILMINGTON | DE | 19806 | 510113243 | 501(C)(3) | $15,000 | SUPPORTIVE HOUSING FOR OLDER ADULTS | |
| INNOVATIVE SCHOOLS DEVELOPMENT CORPORATION | ||||||||
| 100 W 10TH ST STE 403 | WILMINGTON | DE | 19801 | 550793336 | 501(C)(3) | $418,624 | OPERATIONAL SUPPORT | |
| INTERNATIONAL LITERACY ASSOCIATION | ||||||||
| PO BOX 8139 | NEWARK | DE | 197148139 | 463994293 | 501(C)(3) | $94,000 | FCL GRANT | |
| JEFFERSON AWARDS FOR PUBLIC SERVICE | ||||||||
| 100 W 10TH ST STE 215 | WILMINGTON | DE | 19801 | 520959336 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| RELIGION FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501(C)(3) | $50,500 | NEIGHBORHOOD CENTERS | |
| RELIGION FEDERATION OF PALM BEACH COUNTY | ||||||||
| 4601 COMMUNITY DRIVE | WEST PALM BEACH | FL | 334172760 | 590948696 | 501(C)(3) | $21,500 | RELIGION | |
| JOHNS HOPKINS HOSPITAL | ||||||||
| 100 N CHARLES ST | BALTIMORE | MD | 21201 | 521232569 | 501(C)(3) | $9,000 | HEALTH | |
| JOSHUA M FREEMAN FOUNDATION | ||||||||
| 31556 WINTERBERRY PARKWAY | SELBYVILLE | DE | 19975 | 208592383 | 501(C)(3) | $14,000 | PERFORMING ARTS | |
| JUNIOR ACHIEVEMENT OF CENTRAL INDIANA | ||||||||
| 9449 PRIORITY WAY WEST SUITE 100 | INDIANAPOLIS | IN | 46240 | 351003695 | 501(C)(3) | $9,000 | YOUTH DEVELOPMENT | |
| JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NEW YORK | ||||||||
| 1 S WASHINGTON ST SUITE 100 | ROCHESTER | NY | 14614 | 160956147 | 501(C)(3) | $7,000 | YOUTH DEVELOPMENT | |
| JUNIOR ACHIEVEMENT OF DELAWARE INC | ||||||||
| 522 SOUTH WALNUT STREET | WILMINGTON | DE | 198015230 | 510078199 | 501(C)(3) | $7,600 | YOUTH DEVELOPMENT | |
| JUNIOR ACHIEVEMENT OF GREATER WASHINGTON | ||||||||
| 1050 17TH ST NW SUITE 750 | WASHINGTON | DC | 20036 | 540788947 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| JUNIOR ACHIEVEMENT OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 1122 OAK STREET | PITTSTON TOWNSHIP | PA | 18640 | 231700209 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| JUSST SOOUP MINISTRY INC | ||||||||
| 18483 COOL SPRING RD | MILTON | DE | 19968 | 593820809 | 501(C)(3) | $17,021 | HUMAN SERVICES | |
| KENT COUNTY REGIONAL SPORTS COMPLEX CORP | ||||||||
| 59 ROOSEVELT AVENUE | DOVER | DE | 19901 | 461001385 | 501(C)(3) | $100,000 | PHYSICAL FITNESS & COMMUNITY RECREATIONAL FACILITIES | |
| KENT-SUSSEX INDUSTRIES INC | ||||||||
| 301 NORTH REHOBOTH BOULEVARD | MILFORD | DE | 199631305 | 510097856 | 501(C)(3) | $5,954 | HEALTH | |
| KIDS R FIRST | ||||||||
| PO BOX 3242 | RESTON | VA | 20195 | 541905551 | 501(C)(3) | $12,500 | CHILDREN AND YOUTH SERVICES | |
| KIMMEL CENTER FOR THE ARTS | ||||||||
| 1500 WALNUT STREET FLOOR 17 | PHILADELPHIA | PA | 19102 | 232865855 | 501(C)(3) | $25,000 | ARTS | |
| KIND TO KIDS FOUNDATION | ||||||||
| 100 W 10TH ST SUITE 606 | WILMINGTON | DE | 19801 | 800641000 | 501(C)(3) | $11,700 | CHILDREN AND YOUTH SERVICES | |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 19802 | 510064319 | 501(C)(3) | $30,000 | NEIGHBORHOOD CENTERS | |
| KIWANIS CLUB OF SEAFORD INC | ||||||||
| PO BOX 1017 | SEAFORD | DE | 19973 | 510303505 | 501(C)(3) | $6,000 | YOUTH | |
| KUUMBA ACADEMY CHARTER SCHOOL | ||||||||
| 1200 FRENCH STREET | WILMINGTON | DE | 19801 | 510399911 | 501(C)(3) | $30,000 | CHARTER SCHOOLS | |
| LA ESPERANZA INC | ||||||||
| 216 N RACE STREET | GEORGETOWN | DE | 19947 | 311606956 | 501(C)(3) | $10,000 | NEIGHBORHOOD CENTERS | |
| LA RED HEALTH CENTER | ||||||||
| 21444 CARMEAN WAY | GEORGETOWN | DE | 19947 | 141850828 | 501(C)(3) | $147,000 | HEALTH CARE | |
| LAKE FOREST CHURCH ASSOCIATION | ||||||||
| PO BOX 101 | HARRINGTON | DE | 19952 | 043816522 | 501(C)(3) | $10,000 | REFRIGERATION IMPROVEMENT FOR HARRINGTON FOOD PANTRY | |
| LAND AND GARDEN PRESERVE OF MOUNT DESERT ISLAND MAINE | ||||||||
| PO BOX 208 | SEAL HARBOR | ME | 04675 | 237102758 | 501(C)(3) | $50,000 | ENVIRONMENT | |
| LAS AMERICAS ASPIRA ACADEMY | ||||||||
| 326 RUTHAR DRIVE | NEWARK | DE | 19711 | 516000279 | 501(C)(3) | $6,591 | EDUCATION | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 NORTH VAN BUREN STREET | WILMINGTON | DE | 19805 | 237047048 | 501(C)(3) | $72,200 | NEIGHBORHOOD CENTERS | |
| LAUREL POP WARNER | ||||||||
| 8109 BETHEL ROAD | SEAFORD | DE | 19973 | 231582287 | 501(C)(3) | $6,215 | RECREATION & SPORTS | |
| LEWES PUBLIC LIBRARY INC | ||||||||
| 111 ADAMS AVENUE | LEWES | DE | 19958 | 510350650 | 501(C)(3) | $10,250 | LIBRARIES | |
| LIMEN HOUSE INC | ||||||||
| PO BOX 1306 | WILMINGTON | DE | 19899 | 237029073 | 501(C)(3) | $20,300 | HUMAN SERVICES | |
| LITERACY DELAWARE INC | ||||||||
| PO BOX 2083 | WILMINGTON | DE | 198992083 | 510410054 | 501(C)(3) | $20,000 | EDUCATION | |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| 20275 BAY VISTA ROAD | REHOBOTH BEACH | DE | 199711482 | 430658188 | 501(C)(3) | $35,800 | ESL PROGRAM | |
| LUTHERAN COMMUNITY SERVICES | ||||||||
| 2809 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510102403 | 501(C)(3) | $13,473 | HUMAN SERVICES | |
| LUZERNE COUNTY HEAD START | ||||||||
| 23 BEEKMAN STREET | WILKESBARRE | PA | 18702 | 232038753 | 501(C)(3) | $9,000 | EDUCATION | |
| LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND | ||||||||
| PO BOX 5360 | SALISBURY | MD | 21801 | 743102097 | 501(C)(3) | $23,700 | RESEARCH INSTITUTE & PUBLIC POLICY ANALYSIS | |
| MAINE HISTORICAL SOCIETY | ||||||||
| 489 CONGRESS STREET | PORTLAND | ME | 041023643 | 010211530 | 501(C)(3) | $9,000 | ARTS, CULTURE & HUMANITIES | |
| MARTHA & MARY'S PLACE INC | ||||||||
| 8345 WESTVILLE ROAD | CAMDENWYONMING | DE | 19934 | 464949153 | 501(C)(3) | $14,000 | ESTEEM, EMPOWER, EMPLOY | |
| MEALS ON WHEELS DELAWARE | ||||||||
| 100 WEST 10TH ST SUITE 207 | WILMINGTON | DE | 19801 | 510355145 | 501(C)(3) | $19,966 | HUMAN SERVICES | |
| MEALS ON WHEELS LEWES-REHOBOTH INC | ||||||||
| 32409 LEWES GEORGETOWN HIGHWAY | LEWES | DE | 19958 | 510355145 | 501(C)(3) | $7,000 | HUMAN SERVICES | |
| MEETING GROUND | ||||||||
| PO BOX 808 | ELKTON | MD | 21921 | 521227620 | 501(C)(3) | $6,000 | HUMAN SERVICES | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 131624182 | 501(C)(3) | $15,500 | RESEARCH INSTITUTES AND PUBLIC POLICY ANALYSIS | |
| MENTAL HEALTH ASSOCIATION IN DELAWARE INC | ||||||||
| 100 W 10TH ST STE 600 | WILMINGTON | DE | 19801 | 510069000 | 501(C)(3) | $17,250 | ALLIANCES & ADVOCACY | |
| METROPOLITAN WILMINGTON URBAN LEAGUE | ||||||||
| 100 W 10TH ST STE 602 | WILMINGTON | DE | 19801 | 510391465 | 501(C)(3) | $107,000 | URBAN LEAGUE | |
| MHDC | ||||||||
| 977 E MASTEN CIRCLE | MILFORD | DE | 19963 | 510218904 | 501(C)(3) | $30,000 | THE HOME REPAIR PROJECT | |
| MILFORD LIONS CLUB CO KSI | ||||||||
| 301 N REHOBOTH BLVD | MILFORD | DE | 19963 | 510365044 | 501(C)(3) | $5,954 | COMMUNITY IMPROVEMENT & CAPCAITY BUILDING | |
| MILFORD NEW CENTURY CLUB | ||||||||
| 200 LAKEVIEW AVENUE | MILFORD | DE | 19963 | 342061572 | 501(C)(3) | $5,954 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| MILFORD NEW FRONTIER CLUB | ||||||||
| 204 NORTH REHOBOTH BLVD | MILFORD | DE | 19963 | 530204696 | 501(C)(3) | $5,954 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| MILFORD VETERANS OF FOREIGN WARS | ||||||||
| 77 VETERANS DRIVE | MILFORD | DE | 19963 | 237193708 | 501(C)(4) | $5,954 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| MINISTRY OF CARING | ||||||||
| 506 N CHURCH ST | WILMINGTON | DE | 19801 | 510209843 | 501(C)(3) | $67,750 | HUMAN SERVICES | |
| MOUNT DESERT ISLAND HOSPITAL | ||||||||
| 10 WAYMAN LANE | BAR HARBOR | ME | 04609 | 010211797 | 501(C)(3) | $100,000 | HOSPITAL | |
| NAMI-DE | ||||||||
| 2400 W 4TH ST | WILMINGTON | DE | 19805 | 222490797 | 501(C)(3) | $40,649 | HISPANIC SERVICES INITIATIVE | |
| NANTICOKE HEALTH SERVICES | ||||||||
| 801 MIDDLEFORD ROAD | SEAFORD | DE | 19973 | 510069243 | 501(C)(3) | $9,250 | GENERAL HOSPITALS | |
| NANTUCKET COTTAGE HOSPITAL FOUNDATION | ||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | 042103823 | 501(C)(3) | $10,000 | HOSPITALS | |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | ||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 263015634 | 501(C)(3) | $10,000 | VISION COALITION OF DELAWARE | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $11,613 | WILDLIFE PRESERVATION AND PROTECTION | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC | ||||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | 223884703 | 501(C)(3) | $23,000 | PRIMARY AND ELEMENTARY SCHOOLS | |
| NEMOURS FUND FOR CHILDREN'S HEALTH | ||||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $107,669 | HEALTH CARE | |
| NEMOURS ALFRED I DUPONT HOSPITAL FOR CHILDREN | ||||||||
| PO BOX 269 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $27,340 | PEDIATRICS | |
| NEUMANN UNIVERSITY | ||||||||
| ONE NEUMANN DRIVE | ASTON | PA | 19014 | 231657958 | 501(C)(3) | $11,000 | LATINO MENTAL HEALTH WORKFORCE PROGRAM | |
| NEW CASTLE COUNTY HEAD START | ||||||||
| 256 CHAPMAN RD 103 | NEWARK | DE | 197025417 | 510191916 | 501(C)(3) | $10,000 | PRESCHOOLS | |
| NEW CASTLE PRESBYTERY | ||||||||
| 1102 W CHURCH ROAD | NEWARK | DE | 19711 | 510082710 | 501(C)(3) | $12,419 | RELIGION | |
| NEWARK COUNTRY CLUB | ||||||||
| 300 WEST MAIN STREET | NEWARK | DE | 19711 | 510035715 | 501(C)(7) | $34,956 | RECREATION | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 510104695 | 501(C)(3) | $24,369 | SENIOR CENTER | |
| NEWARK UNITED METHODIST CHURCH | ||||||||
| 69 EAST MAIN STREET | NEWARK | DE | 19711 | 222490620 | 501(C)(3) | $15,825 | RELIGION | |
| OPERADELAWARE | ||||||||
| 4 SOUTH POPLAR STREET | WILMINGTON | DE | 19801 | 516018055 | 501(C)(3) | $68,614 | ARTS | |
| OPPORTUNITY CENTER INC - SERVICE SOURCE | ||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 18902 | 510079778 | 501(C)(3) | $69,000 | HUMAN SERVICES | |
| OSTERHOUT FREE LIBRARY | ||||||||
| 71 S FRANKLIN STREET | WILKESBARRE | PA | 18701 | 240795971 | 501(C)(3) | $10,000 | LIBRARIES | |
| PATHWAYS TO SUCCESS INC | ||||||||
| 231 S RACE STREET | GEORGETOWN | DE | 19947 | 760811283 | 501(C)(3) | $8,400 | HUMAN SERVICES | |
| PAWS FOR PEOPLE | ||||||||
| PO BOX 9955 | NEWARK | DE | 19714 | 760780197 | 501(C)(3) | $23,300 | ALLIANCES AND ADVOCACY | |
| PEACE WORK LTD | ||||||||
| 113 KENDAL DRIVE | KENNETT SQUARE | PA | 19348 | 232812145 | 501(C)(3) | $20,000 | HUMAN SERVICES | |
| PENINSULA COUNCIL OF NEGRO WOMEN | ||||||||
| 602 NORTH STREET | MILFORD | DE | 19963 | 530173054 | 501(C)(3) | $5,954 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| PERSHING RIFLES FOUNDATION | ||||||||
| 23 PALMER DRIVE | MIDDLETOWN | DE | 19709 | 455297520 | 501(C)(3) | $95,146 | HISTORICAL SOCIETY | |
| PICKERING CREEK AUDUBON CENTER | ||||||||
| 11450 AUDUBON LANE | EASTON | MD | 21601 | 131624102 | 501(C)(3) | $7,500 | ENVIRONMENT | |
| PILOT SCHOOL INC | ||||||||
| 100 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510080692 | 501(C)(3) | $20,500 | PRIMARY AND ELEMENTARY SCHOOLS | |
| PIONEER CENTRAL SCHOOL DISTRICT ARCADE ELEMENTARY SCHOOL | ||||||||
| 12125 COUNTY LINE RD | ARCADE | NY | 14009 | 160915695 | 501(C)(3) | $5,367 | EDUCATION | |
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 510066725 | 501(C)(3) | $37,572 | REPRODUCTIVE HEALTH CARE | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | $8,000 | HEALTH CARE | |
| POLYTECH ADULT EDUCATION | ||||||||
| PO BOX 102 | WOODSIDE | DE | 19980 | 516000279 | 501(C)(3) | $25,190 | FAMILY LITERACY PROGRAM/KENT COUNTY | |
| PRESERVATION DELAWARE INC | ||||||||
| 901 N MARKET STREET SUITE 469 | WILMINGTON | DE | 19801 | 510345619 | 501(C)(3) | $26,001 | HISTORIC PRESERVCATION | |
| PRIMEROS PASOS | ||||||||
| PO BOX 1003 | GEORGETOWN | DE | 19947 | 510375288 | 501(C)(3) | $9,500 | PRESCHOOLS | |
| PUBLIC ALLIES | ||||||||
| 100 WEST 10TH STREET STE 812 | WILMINGTON | DE | 19801 | 521759564 | 501(C)(3) | $46,750 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| READ ALOUD DELAWARE | ||||||||
| 100 W 10TH ST STE 309 | WILMINGTON | DE | 19801 | 510280486 | 501(C)(3) | $35,370 | REMEDIAL READING & ENCOURAGEMENT | |
| READING ASSIST INSTITUTE | ||||||||
| 100 W 10TH ST SUITE 910 | WILMINGTON | DE | 19801 | 510317415 | 501(C)(3) | $30,500 | REMEDIAL READING & ENCOURAGEMENT | |
| READING IS FUNDAMENTAL | ||||||||
| 1730 RHODE ISLAND AVE NW SUITE 1100 | WASHINGTON | DC | 20036 | 520976257 | 501(C)(3) | $49,037 | REMEDIAL READING & ENCOURAGEMENT | 1100 |
| REHOBOTH ART LEAGUE INC | ||||||||
| 12 DODDS LANE | REHOBOTH BEACH | DE | 19971 | 510097839 | 501(C)(3) | $77,304 | ARTS, CULTURE & HUMANITIES | |
| REHOBOTH BEACH FILM SOCIETY | ||||||||
| 107 TRUITT AVENUE | REHOBOTH BEACH | DE | 19971 | 311587363 | 501(C)(3) | $25,000 | ARTS, CULTURE & HUMANITIES | |
| RONALD MCDONALD HOUSE OF HELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 198033627 | 510295320 | 501(C)(3) | $15,500 | HUMAN SERVICES | |
| ROSE HILL COMMUNITY CENTER | ||||||||
| 19 LAMBSONS LANE | NEW CASTLE | DE | 19720 | 510247156 | 501(C)(3) | $10,000 | TEEN SOCIETY PROGRAM | |
| ROTARY CLUB MILFORD ATTN HIRSCH FUNDS | ||||||||
| PO BOX 10 | MILFORD | DE | 19963 | 516018040 | 501(C)(4) | $5,954 | PUBLIC AND SOCIAL BENEFIT | |
| SALESIANUM SCHOOL | ||||||||
| 1801 N BROOM STREET | WILMINGTON | DE | 19802 | 510066743 | 501(C)(3) | $10,331 | SECONDARY & HIGH SCHOOLS | |
| SALVATION ARMY | ||||||||
| P O BOX 308 | WILMINGTON | DE | 19899 | 135562351 | 501(C)(3) | $26,073 | HUMAN SERVICES | |
| SAMARITAN HOUSE | ||||||||
| 2610 GREENBRIAR LANE PO BOX 6039 | ANNAPOLIS | MD | 21401 | 520911696 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| SANFORD SCHOOL | ||||||||
| PO BOX 888 | HOCKESSIN | DE | 19707 | 510064331 | 501(C)(3) | $20,000 | SECONDARY & HIGH SCHOOLS | |
| SARITA & CLARA WRIGHT LUCAS FOUNDATION | ||||||||
| PO BOX 171031 | BOSTON | MA | 02116 | 474686627 | 501(C)(3) | $18,514 | HUMAN SERVICES | |
| SCHOOLS THAT LEAD | ||||||||
| 100 W 10TH ST STE 106 | WILMINGTON | DE | 19801 | 454866878 | 501(C)(3) | $50,000 | EDUCATION | |
| SEAFORD DISTRICT LIBRARY | ||||||||
| 600 N MARKET STREET EXTENDED | SEAFORD | DE | 19973 | 510101879 | 501(C)(3) | $5,235 | LIBRARIES | |
| SEAFORD SENIOR HIGH SCHOOL | ||||||||
| 399 N MARKET ST EXT | SEAFORD | DE | 19973 | 516000279 | 501(C)(3) | $14,000 | SECONDARY & HIGH SCHOOLS | |
| SECOND HELPINGS | ||||||||
| 1121 SOUTHEASTERN AVENUE | INDIANAPOLIS | IN | 46202 | 351484281 | 501(C)(3) | $12,500 | FOOD BANK | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 3551 N BOARD ST | PHILADELPHIA | PA | 19140 | 362193608 | 501(C)(3) | $10,000 | SPECIALTY HOSPITALS | |
| SOUTHERN DELAWARE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING | ||||||||
| PO BOX 219 | NASSAU | DE | 19969 | 522047294 | 501(C)(3) | $8,798 | ALLIANCES & ADVOCACY | |
| ST ANDREW'S SCHOOL | ||||||||
| 350 NOXONTOWN ROAD | MIDDLETOWN | DE | 19709 | 510079506 | 501(C)(3) | $20,500 | SECONDARY & HIGH SCHOOLS | |
| ST ANNE'S EPISCOPAL SCHOOL | ||||||||
| 211 SILVER LAKE ROAD | MIDDLETOWN | DE | 19709 | 510404800 | 501(C)(3) | $12,000 | SECONDARY & HIGH SCHOOLS | |
| ST ELIZABETH HIGH SCHOOL | ||||||||
| 1500 CEDAR STREET | WILMINGTON | DE | 19805 | 510095439 | 501(C)(3) | $9,500 | SECONDARY & HIGH SCHOOLS | |
| ST JOHN'S UNITED METHODIST CHURCH | ||||||||
| 300 NORTH PINE STREET | SEAFORD | DE | 19973 | 237259492 | 501(C)(3) | $7,500 | RELIGION | |
| ST MICHAEL'S SCHOOL & NURSERY INC | ||||||||
| 700 N WALNUT STREET | WILMINGTON | DE | 19801 | 510066741 | 501(C)(3) | $37,943 | PRESCHOOLS | |
| ST PATRICK'S CENTER INC | ||||||||
| 107 EAST 14TH STREET | WILMINGTON | DE | 19801 | 510120169 | 501(C)(3) | $6,000 | SENIOR CENTERS | |
| ST THOMAS MORE ACADEMY | ||||||||
| 133 THOMAS MORE DRIVE | MAGNOLIA | DE | 19962 | 510095439 | 501(C)(3) | $38,375 | SECONDARY & HIGH SCHOOLS | |
| STARFISH INITIATIVE | ||||||||
| 6958 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | 562442758 | 501(C)(3) | $15,000 | HUMAN SERVICES | |
| STEHM INC | ||||||||
| PO BOX 2617 | WILMINGTON | DE | 198050617 | 510309114 | 501(C)(3) | $7,745 | HOUSING | |
| SUNDAY BREAKFAST MISSION | ||||||||
| 110 N POPLAR STREET | WILMINGTON | DE | 19801 | 510073080 | 501(C)(3) | $44,241 | HUMAN SERVICES | |
| SURVIVORS OF ABUSE IN RECOVERY INC (SOAR) | ||||||||
| 405 FOULK ROAD | WILMINGTON | DE | 19803 | 510345109 | 501(C)(3) | $17,470 | HELP FOR FEMALE VICTIMS OF SEXUAL ASSULT | |
| SUSSEX ACADEMY FOUNDATION | ||||||||
| PO BOX 693 | LEWES | DE | 19958 | 453820950 | 501(C)(3) | $110,000 | SECONDARY & HIGH SCHOOLS | |
| SUSSEX ACADEMY OF ARTS & SCIENCES | ||||||||
| 21150 AIRPORT ROAD | GEORGETOWN | DE | 19947 | 510394512 | 501(C)(3) | $9,250 | SECONDARY & HIGH SCHOOLS | |
| SUSSEX CHILD HEALTH PROMOTION COALITION | ||||||||
| PO BOX 1496 | SEAFORD | DE | 19973 | 222804785 | 501(C)(3) | $47,500 | HEALTH | |
| SUSSEX COUNTY HABITAT FOR HUMANITY | ||||||||
| P O BOX 759 | GEORGETOWN | DE | 19947 | 510334057 | 501(C)(3) | $21,000 | HOUSING REHABILITATION | |
| SUSSEX TECH ADULT DIVISION | ||||||||
| PO BOX 351 | GEORGETOWN | DE | 19947 | 516000279 | 501(C)(3) | $26,052 | EDUCATION | |
| TEACH FOR AMERICA INC | ||||||||
| 1313 N MARKET ST SUITE 1237 | WILMINGTON | DE | 19801 | 133541913 | 501(C)(3) | $179,633 | EDUCATION | |
| THE CONSERVATION FUND | ||||||||
| 1655 N FORT DR SUITE 1300 | ARLINGTON | VA | 222099708 | 521388917 | 501(C)(3) | $2,000,600 | ENVIRONMENT | |
| THE COOKSTOVE PROJECT INC | ||||||||
| 24 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 464547004 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| THE MUSIC SCHOOL OF DELAWARE | ||||||||
| 4101 WASHINGTON STREET EXT | WILMINGTON | DE | 19802 | 510066934 | 501(C)(3) | $64,751 | ARTS | |
| THE NATURE CONSERVANCY IN DELAWARE | ||||||||
| 100 W 10TH ST STE 1107 | WILMINGTON | DE | 19801 | 530242652 | 501(C)(3) | $13,000 | ENVIRONMENT | |
| THE PARTNERSHIP INC | ||||||||
| PO BOX 671 | WILMINGTON | DE | 198990671 | 510385339 | 501(C)(3) | $12,500 | SUPERSTARS IN EDUCATION-LEADERSHIP | |
| THE SUMMER LEARNING COLLABORATIVE | ||||||||
| 1313 N MARKET ST SUITE 1150 NW | WILMINGTON | DE | 19801 | 222804785 | 501(C)(3) | $60,000 | EDUCATION | |
| TOWER HILL SCHOOL | ||||||||
| 2813 W 17TH STREET | WILMINGTON | DE | 19806 | 510065745 | 501(C)(3) | $21,443 | ELEMENTARY & SECONDARY SCHOOLS | |
| TOWN OF ELSMERE | ||||||||
| 11 POPLAR AVENUE | WILMINGTON | DE | 19805 | 516001118 | 501(C)(3) | $5,500 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| UNITED WAY OF DELAWARE | ||||||||
| 625 NORTH ORANGE STREET | WILMINGTON | DE | 19801 | 510073399 | 501(C)(3) | $81,933 | FEDERATED GIVING PROGRAMS | |
| UNITED WAY OF DELAWARE - ALEXIS DE TOCQUEVILLE SOCIETY | ||||||||
| 625 N ORANGE ST 3RD FLOOR | WILMINGTON | DE | 19801 | 510073399 | 501(C)(3) | $10,000 | FEDERATED GIVING PROGRAMS | |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| 106 W STATE ST | KENNETT SQUARE | PA | 19348 | 231260899 | 501(C)(3) | $13,250 | FEDERATED GIVING PROGRAMS | |
| UNITED WAY OF WYOMING VALLEY | ||||||||
| 100 N PENNSYLVANIA AVE 2ND FLOOR | WILKESBARRE | PA | 18711 | 240831490 | 501(C)(3) | $22,000 | FEDERATED GIVING PROGRAMS | |
| UNIVERSITY OF DELAWARE | ||||||||
| 104 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $557,440 | UNIVERSITIES | |
| UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM SCHEIE EYE INSTITUTE | ||||||||
| 51 N 39TH ST SUITE 502 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $501,800 | UNIVERSITIES | |
| URBAN PROMISE WILMINGTON | ||||||||
| 2401 THATCHER ST | WILMINGTON | DE | 19802 | 208156160 | 501(C)(3) | $7,000 | RELIGION | |
| VANDERBILT UNIVERSITY | ||||||||
| 2201 WEST END AVENUE | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $15,000 | UNIVERSITIES | |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | ||||||||
| PO BOX 55766 | BOSTON | MA | 022055766 | 232888152 | 501(C)(3) | $172,357 | FUND BALANCE | |
| WASHINGTON COLLEGE | ||||||||
| 300 WASHINGTON AVENUE | CHESTERTOWN | MD | 216201197 | 520591691 | 501(C)(3) | $15,000 | UNIVERSITIES | |
| WESLEY COLLEGE | ||||||||
| 34 N STATE STREET ALUMNI HOUSE | DOVER | DE | 19901 | 510064335 | 501(C)(3) | $58,851 | UNIVERSITIES | |
| WEST CENTER CITY EARLY LEARNING CENTER | ||||||||
| 201 BAYARD AVENUE | WILMINGTON | DE | 19805 | 510107562 | 501(C)(3) | $465,030 | PRESCHOOLS | |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | 510064301 | 501(C)(3) | $23,500 | NEIGHBORHOOD CENTERS | |
| WESTMINSTRER THEOLOGICAL SEMINARY | ||||||||
| PO BOX 27009 | PHILADELPHIA | PA | 19118 | 231352689 | 501(C)(3) | $20,000 | GRADUATE & PROFESSIONAL | |
| WIDENER UNIVERSITY | ||||||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 190135792 | 231386178 | 501(C)(3) | $11,500 | LATINO MENTAL HEALTH WORKFORCE PROGRAM | |
| WILMINGTON BALLET ACADEMY OF THE DANCE | ||||||||
| 1709 GILPIN AVENUE | WILMINGTON | DE | 19806 | 261861300 | 501(C)(3) | $17,520 | BALLET | |
| WILMINGTON COUNTRY CLUB | ||||||||
| 4825 KENNETT PIKE | WILMINGTON | DE | 19807 | 510054440 | 501(C)(7) | $41,000 | SCHOLARSHIPS | |
| WILMINGTON FRIENDS SCHOOL | ||||||||
| 101 SCHOOL ROAD | WILMINGTON | DE | 19803 | 510064310 | 501(C)(3) | $27,750 | ELEMENTARY & SECONDARY SCHOOLS | |
| WILMINGTON HEAD START | ||||||||
| 100 W 10TH ST STE 1016 | WILMINGTON | DE | 19801 | 510276298 | 501(C)(3) | $10,000 | PRESCHOOLS | |
| WILMINGTON LIBRARY | ||||||||
| PO BOX 2303 | WILMINGTON | DE | 19899 | 510064340 | 501(C)(3) | $125,000 | FCL GRANT | |
| WILMINGTON SENIOR CENTER INC | ||||||||
| 1901 MARKET STREET | WILMINGTON | DE | 19802 | 510078398 | 501(C)(3) | $8,000 | SENIOR CENTERS | |
| WILMINGTON UNIVERSITY | ||||||||
| 320 DUPONT HIGHWAY | NEW CASTLE | DE | 19720 | 510107088 | 501(C)(3) | $6,500 | LATINO MENTAL HEALTH WORKFORCE PROGRAM | |
| WINTERTHUR MUSEUM GARDEN & LIBRARY | ||||||||
| 5105 KENNETT PIKE | WINTERTHUR | DE | 19735 | 510066038 | 501(C)(3) | $11,446 | MUSEUMS | |
| WOODBRIDGE SCHOOL DISTRICT | ||||||||
| 16359 SUSSEX HIGHWAY | BRIDGEVILLE | DE | 19933 | 516000279 | 501(C)(3) | $5,144 | EDUCATION | |
| WYOMING COUNTY COMMUNITY ACTION INC | ||||||||
| 6470 ROUTE 20A SUITE 1 | PERRY | NY | 14530 | 161488538 | 501(C)(3) | $5,600 | ACTION ANGELS PROGRAM | |
| YMCA OF DELAWARE | ||||||||
| 100 W 10TH ST STE 1100 | WILMINGTON | DE | 19801 | 510065748 | 501(C)(3) | $107,639 | HUMAN SERVICES | |
| YMCA OF DELAWARE | ||||||||
| 100 W 10TH ST STE 515 | WILMINGTON | DE | 19801 | 510064344 | 501(C)(3) | $31,750 | HUMAN SERVICES | |
| ZIP CODE WILMINGTON INC | ||||||||
| 4023 KENNET PIKE SUITE 133 | WILMINGTON | DE | 19807 | 473853334 | 501(C)(3) | $30,000 | JOB TRAINING | |
| DELMARVA CHRISTIAN HIGH SCHOOL | ||||||||
| 21777 SUSSEX PINES ROAD | GEORGETOWN | DE | 19947 | 510392535 | 501(C)(3) | $49,268 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 264 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 192 | RecipientCnt |
| Cash Grant | $257,240 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK C SEARS II | PersonNm |
| Title | PRESIDENT & CEO- ENDING 12/31/15 | TitleTxt |
| Base Compensation Filing Org | $205,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $41,993 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $35,870 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $282,863 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | FREDERICK C. SEARS II - $41,993 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,588,971 | 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 | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,242 | 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 11 | 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 | 11A | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $76,176 | InvolvedAmt |
| Method Of Amount Determination | ADMIN FEES PAID | MethodOfAmountDeterminationTxt |
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