2016-11-15T07:50:06-06:00 2015-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2015-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 3954 NORTH HAMPTON DRIVE POWELL OH 43065 MARLENE A CASINI PRESIDENT & CEO 6147642332 2016-11-14 TJ CONGER CPA P00068140 6142242164 2016-11-14 2015 2017-02-10 21:41:12Z MARLENE A CASINI 3954 NORTH HAMPTON DRIVE POWELL OH 43065 5997882 0 X WWW.DELAWARECF.ORG X 1995 OH SEE SCHEDULE O 12 12 5 100 0 0 2312936 2418341 0 0 359222 464185 -13563 -15628 2658595 2866898 733375 1301132 0 0 200330 223379 0 0 28841 116479 130594 1050184 1655105 1608411 1211793 11189189 11776007 122727 116067 11066462 11659940 THE COMMUNITY FOUNDATION OF DELAWARE COUNTY STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 0 0 1106123 1106123 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 195009 195009 137 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION 1301132 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X WALT BUSS 6147642332 3954 NORTH HAMPTON DRIVE POWELL OH 43065 SKIP WEILER CHAIR 6.00 X X 0 0 0 MATTHEW WELLER VICE CHAIR 4.00 X X 0 0 0 JANE MARTIN SECRETARY 6.00 X X 0 0 0 NORMAN DEWIRE TREASURER 4.00 X X 0 0 0 SUSAN HATCHER DIRECTOR 4.00 X 0 0 0 ROCKWELL JONES DIRECTOR 4.00 X 0 0 0 SUE MAHLER DIRECTOR 4.00 X 0 0 0 TRACI MARTINEZ DIRECTOR 4.00 X 0 0 0 SUSAN ROBENALT DIRECTOR 4.00 X 0 0 0 DAVID SMITH DIRECTOR 4.00 X 0 0 0 MIKE TARULLO DIRECTOR 4.00 X 0 0 0 WAYNE JENKINS DIRECTOR 4.00 X 0 0 0 MARLENE A CASINI PRESIDENT/CEO 40.00 X 108720 0 13847 108720 0 13847 1 0 0 0 0 102145 2316196 1129088 2418341 329198 329198 1740066 1493627 1553706 1545000 186360 -51373 134987 134987 16650 102145 32278 -15628 -15628 2866898 0 0 448557 1106123 1106123 195009 195009 122567 116254 6313 83580 62653 20927 2142 2142 15090 13489 1601 51432 51432 10357 10357 1241 1241 12515 12515 12239 12239 16799 16799 3919 3919 2466 2466 4608 4608 DUES AND SUBSCRIPTIONS 7675 7675 MISCELLANEOUS EXPENSES 4803 4803 TRAINING 2283 2283 WORKERS COMP 257 257 1655105 1301132 325132 28841 273 25212 959846 2190123 1000 131699 41699 1545000 90000 8644465 9429993 38805 38879 800 800 11189189 11776007 9834 9490 112893 106577 122727 116067 X 11066462 11659940 11066462 11659940 11189189 11776007 1211793 -618315 0 X X 0 1 X 1 0 X 1041257 573841 694445 767936 2321797 5399276 1041257 573841 694445 767936 2321797 5399276 2600529 2798747 145032 161758 147575 226591 329198 1010154 6409430 50206 0.43670 0.49560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 81 1514276 903065 933355 367777 3217395 8442545 1 1 90000 90000 39199 39199 0 2500 2500 0 90000 AGENT LIABILITIES 106577 106577 X 2764189 -618315 32278 -586037 3350226 -483328 -483328 2866898 2170711 515606 515606 1655105 0 1655105 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,278. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSSES INCLUDED IN EXPENSE -483,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,278. UNREALIZED GAIN/LOSSES INCLUDED IN EXPENSE 483,328. AWARDS DINNER 118795 102145 16650 18271 14007 118795 102145 16650 18271 14007 32278 -15628 1 DELAWARE CITY SCHOOL DISTRICT 248 N WASHINGTON ST DELAWARE OH 43015 316400446 501(C)(3) 108343 N/A N/A EDUCATIONAL PURPOSES CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 32500 N/A N/A WATER EDUCATION; 2015 COMMUNITY FIREWORKS PEOPLE IN NEED 138 JOHNSON DRIVE DELAWARE DELAWARE OH 43015 311019655 501(C)(3) 31070 N/A N/A GENERAL PURPOSES, HOLIDAY CLEARING HOUSE, EMERGENCY DENTAL AND MEDICAL ASSISTANCE, EMERGENCY RENTAL ASSISTANCE DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 12500 N/A N/A GENERAL OPERATING PURPOSES DELAWARE SPEECH AND HEARING CENTER 494 W CENTRAL AVE DELAWARE OH 43015 310739192 501(C)(3) 11000 N/A N/A HEARING TESTING, EARLY LITERACY, ARTS WITH MOVEMENT OLENTANGY ATHLETIC BOOSTERS INC 675 LEWIS CENTER ROAD LEWIS CENTER OH 43035 311172256 501(C)(3) 10000 N/A N/A GENERAL PURPOSE, ORANGE TOWNSHIP COMMUNITY FIREWORKS AMERICAN RED CROSS OF DELAWARE COUNTY 380 HILLS MILLER RD DELAWARE OH 43015 530196605 501(C)(3) 28500 N/A N/A TRAINING FOR 2000 FAMILIES FOR DISASTER PLANS AND EMERGENCY KITS; BIOMEDICAL COLLECTIONS VAN POWELL UNITED METHODIST CHURCH 825 E OLENTANGY ST POWELL OH 43065 311113918 501(C)(3) 9000 N/A N/A GENERAL SUPPORT ADAPTIVE HOMES CDC 592 OFFICE PARKWAY SUITE 300 WESTERVILLE OH 43082 461215999 501(C)(3) 5000 N/A N/A HOMES FOR HEROS WATER TAP ALPHA GROUP OF DELAWARE 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 47000 N/A N/A RECOGNITION FOR PARTICIPANTS/CLIENTS, HANDICAP ACCESSIBLE PASSENGER VAN BIG WALNUT SCHOOLS 105 BAUGHMAN ST SUITE A SUNBURY OH 43074 316402829 501(C)(3) 65000 N/A N/A 40 CHROMEBOOK COMPUTERS, REVITALIZATION OF MIDDLE SCHOOL AND HIGH SCHOOL LIBRARIES; WALNUT SERVICE DAY BISHOP WATTERSON HIGH SCHOOL 99 EAST COOKE ROAD COLUMBUS OH 43214 314401230 501(C)(3) 315000 N/A N/A RENOVATIONS AND IMPROVEMENTS BLESSINGS IN A BACKPACK CO ARROWHEAD ELEMENTARY SCHOOL 2385 HOLLENBACK ROAD LEWIS CENTER OH 43035 261964620 501(C)(3) 5000 N/A N/A WEEKEND MEALS FOR FOOD INSECURITY STUDENTS CANCER SUPPORT COMMUNITY 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 5000 N/A N/A CANCER SUPPORT GROUP CENTRAL OHIO SYMPHONY POST OFFICE BOX 619 DELAWARE OH 43015 311009672 501(C)(3) 13600 N/A N/A LULLABY PROJECT, HARDSCRABBLE FARMS PERFORMANCE, SUMMER SOLSTICE PERFORMANCES, DELAWARE COUNTY FARM BUREAU COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 5235 N/A N/A GENERAL SUPPORT HELPLINE OF DELAWARE & MORROW COUNTIES INC 11 NORTH FRANKLIN STREET DELAWARE OH 43015 310858350 501(C)(3) 5000 N/A N/A WARMING CENTERS, WINTER ACCOMODATIONS AND LODGING DELAWARE COUNTY HISTORICAL SOCIETY 2690 STRATFORD ROAD DELAWARE OH 43015 316041853 501(C)(3) 20564 N/A N/A LAPTOP, SOFTWARE, MAINTENANCE OF 2 BARNS, MEEKER PROPERTY HONOR FLIGHT COLUMBUS INC PO BOX 12036 COLUMBUS OH 43212 264262700 501(C)(3) 5500 N/A N/A 17 HEAVY DUTY WHEEL CHAIRS NATIONAL CHURCH RESIDENCES 2335 NORTH BANK DR COLUMBUS OH 43220 311358042 501(C)(3) 6000 N/A N/A MUSIC AND MEMORIES PROGRAM RESTART 20 EAST WINTER STREET DELAWARE OH 43015 462252755 501(C)(3) 10000 N/A N/A WORK RELEASE ADVOCACY PROGRAM SOURCEPOINT 800 CHESHIRE RD DELAWARE OH 43015 311354284 501(C)(3) 16000 N/A N/A 20% OF PURCHASE OF TRANSPORTATION VEHICLE ST ANDREW CHURCH 1899 MCCOY ROAD COLUMBUS OH 43220 314416411 501(C)(3) 50000 N/A N/A CONSTRUCTION STRAND THEATRE & CULTURAL ARTS ASSOCIATION PO BOX 111 DELAWARE OH 43015 203948576 501(C)(3) 18000 N/A N/A FINAL PHASE OF MAIN THEATRE UPGRADE: 90 NEW SEATS THE JAMES CANCER HOSPITAL OSU WEXNER MEDICAL CENTER COLUMBUS OH 43210 311145986 501(C)(3) 150000 N/A N/A NK CELLS IMMUNE RESPONSE RESEARCH UNITED WAY OF DELAWARE COUNTY POST OFFICE BOX 319 DELAWARE OH 43015 314423899 501(C)(3) 26000 N/A N/A TURNING POINT FUNDS FOR NEW FACILITY VILLAGE OF CARDINGTON COUNCIL 215 PARK STREET CARDINGTON OH 43315 5911 N/A N/A UPDATE LEGION AND HEIMLICH WANAKE CAMP AND RETREAT CENTER 9463 MANCHESTER AVE SW BEACH CITY OH 44608 341220984 501(C)(3) 14350 N/A N/A 10 CAMPERSHIPS, TRUCK REPAIR, POOL HEATER, REPLACE SIGNS, OTHER 28 0 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 137 195009 N/A N/A PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. X 10 1039088 FMV X 1 90000 APPRAISAL 1 0 0 0 FORM 990, PART I, LINE 1 THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FOUNDATION BOARD TREASURER AND BOARD CHAIR PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE OFFERED A FINAL COPY OF THE DOCUMENT IN PRINT OR ELECTRONIC FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE CALENDAR YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS. A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED EACH YEAR. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICT OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFIES ANY POTENTIAL CONFLICT OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS TO BOARD AND COMMITTEE VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15A UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION HAS A WRITTEN IRS 990 AVAILABILITY POLICY AND THE FORM IS AVAILABLE UPON WRITTEN REQUEST AND VIA A LINK ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS REQUESTED OF THE FOUNDATION ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ANOTHER'S WEBSITE, GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS A POLICY TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.