DELAWARE COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE COMMUNITY FOUNDATION (EIN 22-2804785)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-15
- IRS object ID
- 201620779349300632
- Schema version
- 2014v6.0
- 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 | 2016-03-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 3025718004 | PhoneNum |
| Signature | 2016-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A TROLIO | PreparerPersonNm |
| PTIN | P00357423 | PTIN |
| Phone | 3022255000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD A GENTSCH | 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 | $67,360,806 | 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 | THE DELAWARE COMMUNITY FOUNDATION MANAGES CHARITABLE FUNDS FOR INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS, AND DISTRIBUTES INCOME FROM THE FUNDS AS GRANTS TO HUMANITARIAN, EDUCATIONAL, HEALTH AND CULTURAL ENTITIES THROUGHOUT THE UNITED STATES. WITH OVER 1,130 FUNDS, $274 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $11.7 MILLION, THE FOUNDATION PROVIDES A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT DELAWAREANS TODAY AND FOR GENERATIONS TO COME. SINCE 1986, THE FOUNDATION HAS BEEN CONNECTING PEOPLE WHO CARE WITH THE CAUSES THEY CARE ABOUT, HELPING TO MAKE DELAWARE A BETTER PLACE TO LIVE AND WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$7,946 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,946 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,210,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,525,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,125,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,280,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,042,927 | PYOtherRevenueAmt |
| CY Other Revenue | $1,071,106 | CYOtherRevenueAmt |
| PY Total Revenue | $27,378,538 | PYTotalRevenueAmt |
| CY Total Revenue | $46,877,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,603,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,371,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,380,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,341,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,022,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,524,934 | PYOtherExpensesAmt |
| CY Other Expenses | $5,388,716 | CYOtherExpensesAmt |
| PY Total Expenses | $15,508,793 | PYTotalExpensesAmt |
| CY Total Expenses | $18,102,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,869,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,774,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $227,006,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $251,389,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,997,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,808,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,008,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,580,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DELAWARE COMMUNITY FOUNDATION MANAGES CHARITABLE FUNDS FOR INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS, AND DISTRIBUTES INCOME FROM THE FUNDS AS GRANTS TO HUMANITARIAN, EDUCATIONAL, HEALTH AND CULTURAL ENTITIES THROUGHOUT THE UNITED STATES. WITH OVER 1,130 FUNDS, $251 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $11.7 MILLION, THE FOUNDATION PROVIDES A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT DELAWAREANS TODAY AND FOR GENERATIONS TO COME. SINCE 1986, THE FOUNDATION HAS BEEN CONNECTING PEOPLE WHO CARE WITH THE CAUSES THEY CARE ABOUT, HELPING TO MAKE DELAWARE A BETTER PLACE TO LIVE AND WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,791,430 | ExpenseAmt |
| Grant | $11,371,864 | GrantAmt |
| Revenue | $1,071,106 | RevenueAmt |
| Desc | IN THE FISCAL YEAR ENDING JUNE 30, 2015, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $11.7 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $5.2 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF.THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED FOUR 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: ELEMENTARY SCHOOL MENTORING PARTNERSHIP FOR $75,000, WORKFORCE DEVELOPMENT PROGRAM FOR $75,000, FOOD SERVICE INDUSTRY TRAINING FOR $50,000 AND COMPREHENSIVE CASE MANAGEMENT FOR THE HOMELESS FOR $50,000. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $297,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 33 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 83 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $333,000 IN SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $11,791,430 | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | RICHARD GENTSCH | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURISA S SCHUTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE J SILL CFA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY FIRMENT | ||||||
| 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 | |
| NANCY KARIBJANIAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE A TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN KOKJOHN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MACGOVERN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C HAWKINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN R HAYWARD | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNINGS P HASTINGS CPA ABV | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA GILMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONEENE KEEMER DAMON ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD W NICHOLSON JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PARADEE ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICE CHANCELLOR JOHN W NOBLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS L SAGER ESQ | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANICE E NEVIN MD MPH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SHARP | ||||||
| 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) |
| THE HON STEPHEN B LAMB | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY STOCKBRIDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL A GRAHAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FUREY MCDONOUGH ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C DUGDALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK C SEARS II | ||||||
| PRESIDENT & CEO | 35.00 | $205,000 | $0 | $81,968 | Yes (X) | |
| RICHARD A GENTSCH | ||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $110,089 | $0 | $33,555 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,523 | 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 |
|---|---|---|---|---|---|
| HEALTH FOR AMERICA | |||||
| 1200 23RD STREET NW 606 | WASHINGTON | DC | 20037 | CONTRACT AGREEMENT | $406,500 |
| INTERNATIONAL SCHOLARSHIP AND TUITION SE | |||||
| 1321 MURFREESBORO PIKE SUITE 800 | NASHVILLE | TN | 37217 | SCHOLARSHIP PROCESSING | $288,929 |
| PRIME BUCHHOLZ & ASSOCIATES | |||||
| PO BOX 16011 | LEWISTON | ME | 04243 | INVESTMENT ADVISORS | $198,940 |
| CHRISTINE CANNON | |||||
| 131 WYETH WAY | HOCKESSIN | DE | 19707 | CONSULTING | $183,183 |
| PMG CONSULTING LLC | |||||
| 29471 SKIPTON ESTATES DRIVE | CORDOVA | MD | 21625 | CONSULTING | $166,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $155,349 | FederatedCampaignsAmt |
| Membership Dues | $94,975 | MembershipDuesAmt |
| Government Grants | $822,669 | GovernmentGrantsAmt |
| All Other Contributions | $39,452,811 | AllOtherContributionsAmt |
| Noncash Contributions | $19,399,578 | NoncashContributionsAmt |
| Total Contributions | $40,525,804 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220,998 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,228,944 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,860 | 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 | $24,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,860 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,542,898 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,483,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,059,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,059,328 | TotalRevenueColumnAmt |
| Exclusion | $2,059,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT INCOME | 900099 | $620,354 | $620,354 |
| ADMINISTRATIVE FEE REVEUNE | 561000 | $401,576 | $401,576 |
| LOAN INTEREST INCOME | 900099 | $19,084 | $19,084 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,046,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,877,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,288,272 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,086,640 | TotalAmt |
| Program Services | $11,086,640 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,224 | TotalAmt |
| Program Services | $285,224 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,616 | TotalAmt |
| Management And General | $425,616 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,216 | TotalAmt |
| Management And General | $692,216 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,932 | TotalAmt |
| Management And General | $29,932 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,197 | TotalAmt |
| Management And General | $123,197 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,757 | TotalAmt |
| Management And General | $70,757 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,203 | TotalAmt |
| Program Services | $1,522 | ProgramServicesAmt |
| Management And General | $246,625 | ManagementAndGeneralAmt |
| Fundraising | $26,056 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,884 | TotalAmt |
| Program Services | $8,775 | ProgramServicesAmt |
| Management And General | $24,792 | ManagementAndGeneralAmt |
| Fundraising | $5,317 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,686 | TotalAmt |
| Management And General | $682,190 | ManagementAndGeneralAmt |
| Fundraising | $70,496 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,845 | TotalAmt |
| Management And General | $501,079 | ManagementAndGeneralAmt |
| Fundraising | $679,766 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,214 | TotalAmt |
| Management And General | $27,036 | ManagementAndGeneralAmt |
| Fundraising | $64,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,868 | TotalAmt |
| Management And General | $163,152 | ManagementAndGeneralAmt |
| Fundraising | $20,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,199 | TotalAmt |
| Program Services | $12,148 | ProgramServicesAmt |
| Management And General | $31,310 | ManagementAndGeneralAmt |
| Fundraising | $29,741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,034 | TotalAmt |
| Management And General | $91,481 | ManagementAndGeneralAmt |
| Fundraising | $33,553 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,963 | TotalAmt |
| Management And General | $13,672 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,671 | TotalAmt |
| Management And General | $53,424 | ManagementAndGeneralAmt |
| Fundraising | $40,247 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,887 | TotalAmt |
| Program Services | $7,846 | ProgramServicesAmt |
| Fundraising | $13,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,140 | TotalAmt |
| Management And General | $23,140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,009 | TotalAmt |
| Program Services | $5,079 | ProgramServicesAmt |
| Management And General | $14,766 | ManagementAndGeneralAmt |
| Fundraising | $12,164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $1,974,465 | $1,974,465 | ||
| UNITRUST/CRUT PAYMENT | $226,758 | $33,973 | $181,875 | $10,910 |
| CHANGE IN ANNUITY VALUE | $72,553 | $72,553 | ||
| SUBSCRIPTIONS & PUBLICA | $57,328 | $57,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,009 | TotalAmt |
| Program Services | $129,768 | ProgramServicesAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
| Fundraising | $17,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,102,298 | TotalAmt |
| Program Services | $11,791,430 | ProgramServicesAmt |
| Management And General | $3,288,272 | ManagementAndGeneralAmt |
| Fundraising | $3,022,596 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,918,219 | BOYAmt |
| EOY | $37,047,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,760 | BOYAmt |
| EOY | $288,718 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,616 | BOYAmt |
| EOY | $1,177,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $597,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $356,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,379 | BOYAmt |
| EOY | $241,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,784,953 | BOYAmt |
| EOY | $108,446,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,647,802 | BOYAmt |
| EOY | $103,578,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,070 | BOYAmt |
| EOY | $609,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,006,799 | BOYAmt |
| EOY | $251,389,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,756 | BOYAmt |
| EOY | $202,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,823,131 | BOYAmt |
| EOY | $54,606,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,997,887 | BOYAmt |
| EOY | $54,808,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,833,612 | BOYAmt |
| EOY | $196,399,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,300 | BOYAmt |
| EOY | $181,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,008,912 | BOYAmt |
| EOY | $196,580,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,006,799 | BOYAmt |
| EOY | $251,389,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,774,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,203,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,706,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,795,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,891,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,112,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,430,829 | CurrentTaxYearAmt |
| Total | $104,936,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,706,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,795,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,891,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,112,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,430,829 | CurrentTaxYearAmt |
| Total | $104,936,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,097,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,839,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,488,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,102,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,788,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220,998 | CurrentTaxYearAmt |
| Total | $16,036,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,972,809 | TotalSupportAmt |
| Public Support CY170 | 0.58560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50170 | 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 | 226 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 911 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $21,059,692 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $19,334,757 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,206,875 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $9,033,952 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $83,417,455 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $112,977,813 | 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 | $1,745,843 | BeginningYearBalanceAmt |
| Contributions | $875 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,210 | OtherExpendituresAmt |
| End Year Balance | $1,681,455 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $609,186 | ContributionsAmt |
| Investment Earnings Or Losses | $6,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,687 | OtherExpendituresAmt |
| End Year Balance | $609,473 | 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 | $597,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,052 | DepreciationAmt |
| Book Value | $241,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $241,212 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| UBP - MULTI-STRATEGY HEDGE FUND | $330,122 | F |
| FORRESTER - MULTI-STRATEGY HEDGE FUND | $12,737,871 | F |
| AEW - MULTI-STRATEGY HEDGE FUND | $9,536,391 | F |
| COLCHESTER - MULTI-STRATEGY HEDGE FUND | $9,077,113 | F |
| MARATHON - MULTI-STRATEGY HEDGE FUND | $22,335,263 | F |
| WEATHERLOW - MULTI-STRATEGY HEDGE FUND | $12,673,354 | F |
| SANDERSON - MULTI-STRATEGY HEDGE FUND | $17,807,244 | F |
| HIRTLE - MULTI-STRATEGY HEDGE FUND | $164,299 | F |
| BRISTOL - MULTI-STRATEGY HEDGE FUND | $9,795,757 | F |
| ANCHORAGE - MULTI-STRAGETY HEDGE FUND | $5,075,358 | F |
| CANYON - MULTI-STRATEGY HEDGE FUND | $4,046,048 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $103,578,820 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $551,944 |
| NON PROFIT ENDOWMENTS | $54,054,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,606,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,270,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,203,200 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,203,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,473,660 | RevenueSubtotalAmt |
| Other Revenues Not Included | $403,576 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $403,576 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,877,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,698,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,698,722 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $403,576 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $403,576 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,102,298 | 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, 2015 AND 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $401,576 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES OF F/S $2,000 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $401,576 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES OF F/S $2,000 |
| 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 (263 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) | $12,000 | HUMAN SERVICES | |
| A WAY OUT | ||||||||
| PO BOX 10825 | ASPEN | CO | 81612 | 461809899 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| AFTER-THE-BELL PROGRAM KENNETT MIDDLE SCHOOL | ||||||||
| 195 SUNNY DELL ROAD | LANDENBURG | PA | 19350 | 232984132 | 501(C)(3) | $10,000 | EDUCATION | |
| ALL THE DIFFERENCE INC | ||||||||
| 3521 SILVERSIDE ROAD SUITE 2-L | WILMINGTON | DE | 19810 | 721617470 | 501(C)(3) | $7,500 | HEALTH CARE | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 150 MONUMENT ROAD SUITE 100 | BALA CYNWYD | PA | 19004 | 131623888 | 501(C)(3) | $62,500 | HEALTH CARE | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 200 CONTINENTAL DR SUITE 101 | NEWARK | DE | 19713 | 135613797 | 501(C)(3) | $6,650 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| AMERICAN LEGION MILFORD POST #3 | ||||||||
| PO BOX 124 | MILFORD | DE | 19963 | 516022762 | 501(C)(19) | $5,862 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| ATLANTIC SALMON FEDERATION | ||||||||
| PO BOX 807 | CALAIS | ME | 04619 | 132618801 | 501(C)(3) | $15,000 | ENVIRONMENT | |
| ATTACK ADDICTION FOUNDATION | ||||||||
| PO BOX 36 | BEAR | DE | 19701 | 320404094 | 501(C)(3) | $21,606 | HEALTH CARE | |
| BARRIO LAPLANTA PROJECT | ||||||||
| 7905 CADILLAC LANE | PHILADELPHIA | PA | 19128 | 271409079 | 501(C)(3) | $17,120 | HUMAN SERVICES | |
| BAYHEALTH MEDICAL CENTER INC | ||||||||
| 640 SOUTH STATE STREET | DOVER | DE | 199013530 | 510064318 | 501(C)(3) | $11,843 | HEALTH CARE | |
| BEEBE MEDICAL FOUNDATION | ||||||||
| 902 SAVANNAH ROAD | LEWES | DE | 19958 | 510319455 | 501(C)(3) | $11,916 | HEALTH CARE | |
| BENEDICTINE SISTERS OF RIDGELY MARYLAND | ||||||||
| 14259 BENEDICTINE LANE | RIDGELY | MD | 21660 | 520787237 | 501(C)(3) | $20,666 | RELIGION-RELATED | |
| BIG BROTHERS BIG SISTERS OF DELAWARE | ||||||||
| 105 ROBINO COURT SUITE 413 | WILMINGTON | DE | 19804 | 516018399 | 501(C)(3) | $90,000 | YOUTH DEVELOPMENT | |
| BIGGS MUSEUM OF AMERICAN ART | ||||||||
| PO BOX 711 406 FEDERAL STREET | DOVER | DE | 19901 | 516171556 | 501(C)(3) | $9,000 | ARTS, CULTURE & HUMANITIES | |
| BLOOD BANK OF DELMARVA | ||||||||
| 100 HYGEIA DRIVE | NEWARK | DE | 19713 | 510078596 | 501(C)(3) | $11,400 | HEALTH CARE | |
| BOYS AND GIRLS CLUBS OF DELAWARE INC | ||||||||
| 669 SOUTH UNION ST | WILMINGTON | DE | 19805 | 510068712 | 501(C)(3) | $382,659 | HUMAN SERVICES | |
| BRANDYWINE CONSERVANCY | ||||||||
| PO BOX 141 | CHADDS FORD | PA | 19317 | 516020908 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES | |
| BRANDYWINE SCHOOL DISTRICT | ||||||||
| 1311 BRANDYWINE BLVD | WILMINGTON | DE | 19809 | 516000279 | 501(C)(3) | $16,770 | EDUCATION | |
| BREASTCANCERORG | ||||||||
| 7 E LANCASTER AVE 3RD FLOOR | ARDMORE | PA | 19003 | 233082851 | 501(C)(3) | $10,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| CERTS | ||||||||
| 1501 CASHO MILL ROAD SUITE 1 | NEWARK | DE | 19711 | 010592853 | 501(C)(3) | $7,500 | HUMAN SERVICES | |
| CANCER SUPPORT COMMUNITY OF DELAWARE | ||||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | 510351863 | 501(C)(3) | $67,676 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| CAREY'S UNITED METHODIST CHURCH | ||||||||
| 22750 CAREYS CAMP ROAD | MILLSBORO | DE | 19966 | 510273581 | 501(C)(3) | $9,600 | RELIGION-RELATED | |
| CARING HEARTS HELPING HANDS INC | ||||||||
| PO BOX 415 | CAMDEN | DE | 19934 | 810573899 | 501(C)(3) | $25,000 | HUMAN SERVICES | |
| CARLISLE FIRE COMPANY | ||||||||
| PO BOX 292 | MILFORD | DE | 19963 | 510063613 | 501(C)(4) | $6,070 | PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF | |
| CARSON SCHOLARS FUND USA | ||||||||
| 305 W CHESAPEAKE AVENUE SUITE 310 | TOWSON | MD | 21204 | 521851346 | 501(C)(3) | $7,250 | EDUCATION | |
| CATHEDRAL CHOIR SCHOOL OF DELAWARE | ||||||||
| 719 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 205486245 | 501(C)(3) | $26,859 | RELIGION-RELATED | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | 510065685 | 501(C)(3) | $53,750 | HUMAN SERVICES | |
| CATHOLIC DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 19899 | 510095439 | 501(C)(3) | $25,374 | RELIGION-RELATED | |
| CENTRAL DELAWARE HABITAT FOR HUMANITY | ||||||||
| 544 WEBBS LANE | DOVER | DE | 19904 | 510376650 | 501(C)(3) | $15,155 | HOUSING & SHELTER | |
| CENTREVILLE LAYTON SCHOOL | ||||||||
| 6201 KENNETT PIKE | CENTREVILLE | DE | 19807 | 510232858 | 501(C)(3) | $10,240 | EDUCATION | |
| CHEER INC | ||||||||
| 546 SOUTH BEDFORD STREET | GEORGETOWN | DE | 199471852 | 510112599 | 501(C)(3) | $6,100 | HUMAN SERVICES | |
| CHESAPEAKE BAY FOUNDATION | ||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | 526065757 | 501(C)(3) | $6,000 | ENVIRONMENT | |
| CHILD INC | ||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 198092177 | 510101188 | 501(C)(3) | $35,750 | HUMAN SERVICES | |
| CHILDREN & FAMILIES FIRST | ||||||||
| 2005 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510065731 | 501(C)(3) | $101,916 | HUMAN SERVICES | |
| CHILDREN'S BEACH HOUSE | ||||||||
| 100 W 10TH ST SUITE 411 | WILMINGTON | DE | 19801 | 510070966 | 501(C)(3) | $32,750 | HUMAN SERVICES | |
| CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED | ||||||||
| PO BOX 3510 | WILMINGTON | DE | 198070510 | 208521736 | 501(C)(3) | $13,500 | RELIGION-RELATED | |
| CHRISTIANA CARE HEALTH SYSTEMS INC | ||||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | 510103684 | 501(C)(3) | $78,885 | HEALTH CARE | |
| CHRISTINA CULTURAL ARTS CENTER | ||||||||
| 705 MARKET STREET MALL | WILMINGTON | DE | 19801 | 510064300 | 501(C)(3) | $67,423 | ARTS, CULTURE & HUMANITIES | |
| CHRISTINA SCHOOL DISTRICT | ||||||||
| 600 NORTH LOMBARD STREET | WILMINGTON | DE | 19801 | 516000279 | 501(C)(3) | $115,316 | EDUCATION | |
| CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB | ||||||||
| 669 S UNION ST | WILMINGTON | DE | 19805 | 510068712 | 501(C)(3) | $15,675 | YOUTH DEVELOPMENT | |
| CLAYMONT COMMUNITY CENTER | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 510164850 | 501(C)(3) | $63,164 | HUMAN SERVICES | |
| CLEMSON UNIVERSITY ADMINSTRATIVE SERVICES BUILDING | ||||||||
| 108 SILAS N PEARMAN BLVD | CLEMSON | SC | 29634 | 570426335 | 501(C)(3) | $29,900 | EDUCATION | |
| COLONIAL SCHOOL DISTRICT | ||||||||
| 318 EAST BASIN ROAD | NEW CASTLE | DE | 19720 | 516000279 | 501(C)(3) | $17,473 | EDUCATION | |
| COMMISSION ON ECONOMIC OPPORTUNITY | ||||||||
| 1265 AMBER LANE | WILKESBARRE | PA | 18706 | 231653093 | 501(C)(3) | $7,500 | HUMAN SERVICES | |
| COMMUNITIES IN SCHOOLS OF DELAWARE | ||||||||
| 101 W LOOCKERMAN STREET SUITE 2A | DOVER | DE | 19904 | 510343981 | 501(C)(3) | $100,000 | EDUCATION | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| 100 W 10TH ST SUITE 801 | WILMINGTON | DE | 19801 | 516000158 | 501(C)(3) | $8,500 | CRIME & LEGAL-RELATED | |
| CONCORD PRESBYTERIAN CHURCH | ||||||||
| 1800 FAIRFAX BLVD | WILMINGTON | DE | 19803 | 516001225 | 501(C)(3) | $5,271 | RELIGION-RELATED | |
| CONGREGATION BETH SHALOM | ||||||||
| 1801 BAYNARD BLVD | WILMINGTON | DE | 19802 | 510072863 | 501(C)(3) | $5,500 | RELIGION-RELATED | |
| CONNECTIONS CSP INC | ||||||||
| 500 WEST 10TH STREET | WILMINGTON | DE | 19801 | 510333030 | 501(C)(3) | $130,000 | HUMAN SERVICES | |
| CORDREY CHARITIES INC | ||||||||
| 70 CREEK DRIVE | MILLSBORO | DE | 19966 | 453852736 | 501(C)(3) | $88,017 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| CORNELL UNIVERSITY SCHOLARSHIP DIVISION | ||||||||
| PO BOX 752 | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $10,000 | EDUCATION | |
| CROSSNORE SCHOOL | ||||||||
| PO BOX 249 | CROSSNORE | NC | 28616 | 560567980 | 501(C)(3) | $50,000 | EDUCATION | |
| DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 100 WEST 10TH STREET SUITE 915 | WILMINGTON | DE | 19801 | 510065733 | 501(C)(3) | $27,129 | YOUTH DEVELOPMENT | |
| DELAWARE ADOLESCENT PROGRAM INC | ||||||||
| 2900 N VAN BUREN STREET | WILMINGTON | DE | 19802 | 510108498 | 501(C)(3) | $60,311 | YOUTH DEVELOPMENT | |
| DELAWARE ALL STATE THEATRE | ||||||||
| PO BOX 3613 | GREENVILLE | DE | 19807 | 465597049 | 501(C)(3) | $5,309 | ARTS, CULTURE & HUMANITIES | |
| DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT | ||||||||
| 100 WEST 10TH ST SUITE 1012 | WILMINGTON | DE | 19801 | 222792474 | 501(C)(3) | $12,625 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| DELAWARE ART MUSEUM | ||||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | 510065746 | 501(C)(3) | $299,454 | ARTS, CULTURE & HUMANITIES | |
| DELAWARE ASSOCIATION FOR THE BLIND | ||||||||
| 2915 NEWPORT GAP PIKE | WILMINGTON | DE | 19808 | 510064304 | 501(C)(3) | $18,754 | HUMAN SERVICES | |
| DELAWARE BREAST CANCER COALITION | ||||||||
| 111 W 11TH STREET SUITE 3 | WILMINGTON | DE | 19801 | 522045298 | 501(C)(3) | $40,040 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| DELAWARE CENTER FOR HORTICULTURE | ||||||||
| 1810 NORTH DUPONT STREET | WILMINGTON | DE | 198063308 | 510252857 | 501(C)(3) | $60,524 | ENVIRONMENT | |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| 100 W 10TH ST SUITE 905 | WILMINGTON | DE | 19801 | 510064323 | 501(C)(3) | $50,564 | CRIME & LEGAL-RELATED | |
| DELAWARE CHILDREN'S MUSEUM | ||||||||
| 550 JUSTISON STREET | WILMINGTON | DE | 19801 | 510305812 | 501(C)(3) | $15,250 | ARTS, CULTURE & HUMANITIES | |
| DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES HERMAN HOLLOWAY SOCIAL SE | ||||||||
| 1901 N DUPONT HIGHWAY | NEW CASTLE | DE | 19720 | 516000279 | 501(C)(3) | $20,000 | HUMAN SERVICES | |
| DELAWARE DIVISION OF THE ARTS | ||||||||
| 820 NORTH FRENCH STREET CARVEL | WILMINGTON | DE | 19801 | 516000279 | 501(C)(3) | $82,500 | ARTS, CULTURE & HUMANITIES | STATE OFFICE BUILDING |
| DELAWARE ELWYN INSTITUTE | ||||||||
| 321 EAST ELEVENTH STREET | WILMINGTON | DE | 19801 | 231352117 | 501(C)(3) | $7,000 | EMPLOYMENT | |
| DELAWARE FOUNDATION FOR THE VISUAL ARTS | ||||||||
| 3701 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | 510320156 | 501(C)(3) | $5,382 | ARTS, CULTURAL & HUMANITIES | |
| DELAWARE FUTURES | ||||||||
| 1104 NORTH ADAMS STREET | WILMINGTON | DE | 198011325 | 510378138 | 501(C)(3) | $18,490 | EDUCATION | |
| DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH | ||||||||
| 1213 DELAWARE AVENUE | WILMINGTON | DE | 19806 | 510071906 | 501(C)(3) | $190,250 | MENTAL HEALTH CARE & CRISIS INTERVENTION | |
| DELAWARE HOSPICE INC | ||||||||
| 16 POLLY DRUMMOND CENTER 2ND FLOOR | NEWARK | DE | 19711 | 510258883 | 501(C)(3) | $38,943 | HEALTH CARE | |
| DELAWARE HUMANE ASSOCIATION | ||||||||
| 701 A STREET | WILMINGTON | DE | 19801 | 510082499 | 501(C)(3) | $20,814 | ANIMAL-RELATED | |
| DELAWARE MAGIC SOFTBALL | ||||||||
| 323 LINDSEY AVENUE | CHESAPEAKE CITY | MD | 21915 | 562430762 | 501(C)(3) | $5,556 | RECREATION & SPORTS | |
| DELAWARE MUSEUM OF NATURAL HISTORY | ||||||||
| PO BOX 3937 | WILMINGTON | DE | 198070937 | 510083535 | 501(C)(3) | $7,630 | ARTS, CULTURE & HUMANITIES | |
| DELAWARE NATURE SOCIETY | ||||||||
| PO BOX 700 | HOCKESSIN | DE | 197070700 | 516018321 | 501(C)(3) | $23,830 | ENVIRONMENT | |
| DELAWARE RESTAURANT ASSOCIATION | ||||||||
| PO BOX 8004 | NEWARK | DE | 19714 | 473001109 | 501(C)(6) | $43,926 | FOOD, AGRICULTURE & NUTRITION | |
| DELAWARE STATE UNIVERSITY | ||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | 501(C)(3) | $22,000 | EDUCATION | |
| DELAWARE SYMPHONY ASSOCIATION | ||||||||
| PO BOX 1870 | WILMINGTON | DE | 19899 | 516017449 | 501(C)(3) | $176,820 | ARTS, CULTURE & HUMANITIES | |
| DELAWARE TECHNICAL & COMMUNITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | DOVER | DE | 199041383 | 516000279 | 501(C)(3) | $56,848 | EDUCATION | |
| DELAWARE TECHNICAL COMMUNITY COLLEGE EDUCATION FOUNDATION | ||||||||
| PO BOX 897 | DOVER | DE | 199030897 | 510246178 | 501(C)(3) | $13,859 | EDUCATION | |
| DELAWARE TECHNICAL COMMUNITY COLLEGE OWENS CAMPUS- JASON BUILDING | ||||||||
| 21179 COLLEGE DRIVE | GEORGETOWN | DE | 19947 | 516000279 | 501(C)(3) | $10,198 | EDUCATION | |
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | 510229918 | 501(C)(3) | $219,876 | ARTS, CULTURE & HUMANITIES | |
| DELAWARE WILD LANDS INC | ||||||||
| PO BOX 505 | ODESSA | DE | 19730 | 510101678 | 501(C)(3) | $10,350 | ENVIRONMENT | |
| DELMAR PUBLIC LIBRARY | ||||||||
| 101 N BI-STATE BLVD | DELMAR | DE | 19940 | 510103344 | 501(C)(3) | $16,470 | EDUCATION | |
| DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS | ||||||||
| 21 THE GREEN SUITE B | DOVER | DE | 19901 | 516000279 | 501(C)(3) | $75,721 | ARTS, CULTURE & HUMANITIES | |
| DOCTORS WITHOUT BOARDERS USA INC | ||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)(3) | $7,500 | HEALTH CARE | |
| DOVER INTERFAITH MISSION FOR HOUSING INC | ||||||||
| PO BOX 1148 | DOVER | DE | 19903 | 412280212 | 501(C)(3) | $54,000 | HOUSING & SHELTER | |
| DUFFY'S HOPE INC | ||||||||
| 100 W 10TH ST SUITE 9 | WILMINGTON | DE | 19801 | 061652976 | 501(C)(3) | $15,000 | YOUTH DEVELOPMENT | |
| DUKE UNIVERSITY | ||||||||
| CAMPUS BOX 90035 | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $102,333 | EDUCATION | |
| DYNAMIC CATHOLIC INSTITUTE | ||||||||
| 2200 ARBOR TECH DRIVE | HEBRON | KY | 41048 | 264549213 | 501(C)(3) | $10,000 | RELIGION-RELATED | |
| EAST SIDE CHARTER SCHOOL | ||||||||
| 3000 N CLAYMONT STREET | WILMINGTON | DE | 19802 | 510377733 | 501(C)(3) | $10,103 | EDUCATION | |
| EASTER SEALS OF DE AND MD'S EASTERN SHORE INC | ||||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 197202405 | 510066728 | 501(C)(3) | $15,500 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| 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) | $61,500 | RELIGION-RELATED | |
| EPILEPSY FOUNDATION OF DELAWARE | ||||||||
| 240 N JAMES ST SUITE 104 | WILMINGTON | DE | 19804 | 516018401 | 501(C)(3) | $31,653 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| FAITHFUL FRIENDS INC | ||||||||
| 12 GERMAY DRIVE | WILMINGTON | DE | 19804 | 510410508 | 501(C)(3) | $31,662 | ANIMAL-RELATED | |
| FAMILY COUNSELING CENTER OF ST PAUL'S | ||||||||
| 1010 W 4TH ST | WILMINGTON | DE | 198053602 | 273361236 | 501(C)(3) | $9,600 | MENTAL HEALTH CARE & CRISIS INTERVENTION | |
| FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY | ||||||||
| 2104 ST JAMES CHURCH ROAD | WILMINGTON | DE | 19808 | 262373936 | 501(C)(3) | $12,400 | HUMAN SERVICES | |
| FIRST PARISH FEDERATED CHURCH | ||||||||
| 150 MAIN STREET | SOUTH BERWICK | ME | 039081509 | 016013734 | 501(C)(3) | $66,785 | RELIGION-RELATED | |
| FIRST PRESBYTERIAN CHURCH OF NEWARK | ||||||||
| 292 W MAIN STREET | NEWARK | DE | 19711 | 516000112 | 501(C)(3) | $125,958 | RELIGION-RELATED | |
| FIRST STATE ANIMAL CENTER & SPCA | ||||||||
| 32 SHELTER CIRCLE | CAMDEN | DE | 19934 | 516018851 | 501(C)(3) | $53,870 | ANIMAL-RELATED | |
| FIRST STATE COMMUNITY ACTION AGENCY | ||||||||
| 308 N RAILROAD AVENUE PO BOX 877 | GEORGETOWN | DE | 19947 | 510104704 | 501(C)(3) | $31,375 | HUMAN SERVICES | |
| FIRST STATE COMMUNITY LOAN FUND | ||||||||
| 100 W 10TH ST STE 1005 | WILMINGTON | DE | 198016603 | 510345258 | 501(C)(3) | $25,000 | HUMAN SERVICES | |
| FIRST STATE ROBOTICS | ||||||||
| PO BOX 116 | HOCKESSIN | DE | 19707 | 200613902 | 501(C)(3) | $8,148 | SCIENCE TECHNOLOGY | |
| FIRST TEE OF DELAWARE | ||||||||
| PO BOX 419 | ROCKLAND | DE | 19732 | 750055465 | 501(C)(6) | $24,799 | RECREATION & SPORTS | |
| FOCUS | ||||||||
| PO BOX 18710 | GOLDEN | CO | 804029809 | 841522811 | 501(C)(3) | $10,000 | EDUCATION | |
| FOOD BANK OF DELAWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501(C)(3) | $136,287 | FOOD, AGRICULTURE & NUTRITION | |
| FOR ALL SEASONS INC | ||||||||
| 300 TALBOT STREET | EASTON | MD | 21601 | 521496434 | 501(C)(3) | $25,000 | HUMAN SERVICES | |
| FREDERICA SENIOR CENTER | ||||||||
| PO BOX 165 216 S MARKET STREET | FREDERICA | DE | 19946 | 510208779 | 501(C)(3) | $7,000 | HUMAN SERVICES | |
| FRESH START SCHOLARSHIP FOUNDATION INC | ||||||||
| PO BOX 7784 | WILMINGTON | DE | 19803 | 510378642 | 501(C)(3) | $11,000 | EDUCATION | |
| FRIENDS OF ANIMALS | ||||||||
| 777 POST ROAD SUITE 205 | DARIEN | CT | 06820 | 136018549 | 501(C)(3) | $7,421 | ANIMAL-RELATED | |
| FRIENDS OF THE NEWARK FREE LIBRARY INC | ||||||||
| 750 LIBRARY AVENUE | NEWARK | DE | 19711 | 237098836 | 501(C)(3) | $7,194 | EDUCATION | |
| FRIENDSHIP HOUSE INC | ||||||||
| PO BOX 1517 | WILMINGTON | DE | 19899 | 510306759 | 501(C)(3) | $28,805 | HUMAN SERVICES | |
| GAUDENZIA INC | ||||||||
| 604 W 10TH ST | WILMINGTON | DE | 19801 | 231706895 | 501(C)(3) | $72,464 | HUMAN SERVICES | |
| GENERATIONS HOME CARE INC | ||||||||
| 2 PENNS WAY SUITE 303 | NEW CASTLE | DE | 19720 | 510109657 | 501(C)(3) | $80,000 | HUMAN SERVICES | |
| GEORGETOWN PLAYGROUND AND PARK INC | ||||||||
| 212 WILSON STREET | GEORGETOWN | DE | 19947 | 383914453 | 501(C)(3) | $20,000 | RECREATION & SPORTS | |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL | ||||||||
| 501 S COLLEGE AVENUE | NEWARK | DE | 19713 | 510064337 | 501(C)(3) | $27,096 | YOUTH DEVELOPEMENT | |
| GOODWILL INDUSTRIES OF DELAWARE | ||||||||
| 300 EAST LEA BOULEVARD | WILMINGTON | DE | 19802 | 510064311 | 501(C)(3) | $7,575 | EMPLOYMENT | |
| GRAND OPERA HOUSE | ||||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | 510116569 | 501(C)(3) | $356,915 | ARTS, CULTURE & HUMANITIES | |
| GREATER LEWES FOUNDATION | ||||||||
| PO BOX 110 | LEWES | DE | 19958 | 510400365 | 501(C)(3) | $7,661 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY | ||||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 510294138 | 501(C)(3) | $16,700 | HOUSING & SHELTER | |
| HEALTHY FOODS FOR HEALTHY KIDS | ||||||||
| PO BOX 847 | HOCKESSIN | DE | 19707 | 300444914 | 501(C)(3) | $10,000 | FOOD, AGRICULTURE & NUTRITION | |
| HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE | ||||||||
| 4701 OGLETOWN-STANTON ROAD | NEWARK | DE | 19713 | 510103684 | 501(C)(3) | $18,000 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| HISTORIC CHARLESTON FOUNDATION | ||||||||
| PO BOX 1120 | CHARLESTON | SC | 294021120 | 576000599 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES | |
| HISTORICAL SOCIETY OF DELWARE | ||||||||
| 505 N MARKET STREET | WILMINGTON | DE | 19801 | 510066731 | 501(C)(3) | $15,350 | ARTS, CULTURE & HUMANITIES | |
| HOME OF THE BRAVE FOUNDATION | ||||||||
| 6632 SHARPS ROAD | MILFORD | DE | 19963 | 510338521 | 501(C)(3) | $7,500 | HOUSING & SHELTER | |
| HOPE MEDICAL CLINIC INC | ||||||||
| 1125 FORREST AVENUE SUITE 202 | DOVER | DE | 19904 | 593791820 | 501(C)(3) | $55,743 | HEALTH CARE | |
| HOWARD J WESTON COMMUNITY AND SENIOR CENTER | ||||||||
| 1 BASSETT AVENUE | NEW CASTLE | DE | 19720 | 510233399 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| IMMANUEL UNITED METHODIST CHURCH | ||||||||
| PO BOX 60 | TOWNSEND | DE | 19734 | 510261122 | 501(C)(3) | $6,853 | RELIGION-RELATED | |
| INDIAN RIVER HIGH SCHOOL | ||||||||
| 29772 ARMORY ROAD | DAGSBORO | DE | 19939 | 516000279 | 501(C)(3) | $14,514 | EDUCATION | |
| INDIAN RIVER SCHOOL DISTRICT | ||||||||
| 31 HOISER STREET | SELBYVILLE | DE | 19975 | 516000279 | 501(C)(3) | $15,106 | EDUCATION | |
| 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) | $20,000 | ARTS, CULTURE & HUMANITIES | |
| INGLESIDE HOMES INC | ||||||||
| 1005 FRANKLIN STREET | WILMINGTON | DE | 19806 | 510113243 | 501(C)(3) | $21,000 | HUMAN SERVICES | |
| ITNSOUTHERNDELAWARE | ||||||||
| 16 LEIGHS WAY | REHOBOTH BEACH | DE | 19971 | 464801700 | 501(C)(3) | $32,846 | HUMAN SERVICES | |
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501(C)(3) | $5,500 | HUMAN SERVICES | |
| JEWISH FEDERATION OF PALM BEACH COUNTY | ||||||||
| 4601 COMMUNITY DRIVE | WEST PALM BEACH | FL | 334172760 | 590948696 | 501(C)(3) | $20,000 | HUMAN SERVICES | |
| JOSHUA M FREEMAN FOUNDATION | ||||||||
| 31556 WINTERBERRY PARKWAY | SELBYVILLE | DE | 19975 | 208592383 | 501(C)(3) | $16,847 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| JUNIOR ACHIEVEMENT FOR THE NATIONAL CAPITAL AREA | ||||||||
| 1050 17TH ST NW SUITE 750 | WASHINGTON | DC | 20036 | 540788947 | 501(C)(3) | $5,500 | EDUCATION | |
| JUNIOR ACHIEVEMENT OF DELAWARE INC | ||||||||
| 522 SOUTH WALNUT STREET | WILMINGTON | DE | 198015230 | 510078199 | 501(C)(3) | $9,333 | EDUCATION | |
| JUNIOR ACHIEVEMENT OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 1122 OAK STREET | PITTSTON TOWNSHIP | PA | 18640 | 231700209 | 501(C)(3) | $15,000 | EDUCATION | |
| JUSST SOOUP MINISTRY INC | ||||||||
| 18483 COOL SPRING RD | MILTON | DE | 19968 | 593820809 | 501(C)(3) | $15,467 | HUMAN SERVICES | |
| KALMAR NYCKEL FOUNDATION | ||||||||
| 1124 EAST 7TH STREET | WILMINGTON | DE | 19801 | 516015181 | 501(C)(3) | $7,594 | ARTS, CULTURE & HUMANITIES | |
| KENT AND SUSSEX HUMAM SERVICES COUNCIL | ||||||||
| 13 SW FRONT ST | MILFORD | DE | 19963 | 510390144 | 501(C)(3) | $50,000 | HUMAN SERVICES | |
| KENT-SUSSEX INDUSTRIES | ||||||||
| 301 NORTH REHOBOTH BOULEVARD | MILFORD | DE | 199631305 | 510097856 | 501(C)(3) | $5,862 | HUMAN SERVICES | |
| KIDS R FIRST | ||||||||
| PO BOX 3242 | RESTON | VA | 20195 | 541905551 | 501(C)(3) | $6,750 | HUMAN SERVICES | |
| KIMMEL CENTER FOR THE ARTS | ||||||||
| 1500 WALNUT STREET FLOOR 17 | PHILADELPHIA | PA | 19102 | 232865855 | 501(C)(3) | $25,000 | ARTS, CULTURE & HUMANITIES | |
| KIND TO KIDS FOUNDATION | ||||||||
| 100 W 10TH ST SUITE 606 | WILMINGTON | DE | 19801 | 800641000 | 501(C)(3) | $14,210 | YOUTH DEVELOPMENT | |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 19802 | 510064319 | 501(C)(3) | $7,250 | HUMAN SERVICES | |
| KUTZ HOME AUXILIARY | ||||||||
| 704 RIVER ROAD | WILMINGTON | DE | 19809 | 510136951 | 501(C)(3) | $6,000 | HUMAN SERVICES | |
| LA COMUNIDAD HISPANA INC | ||||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | 232041915 | 501(C)(3) | $7,500 | HUMAN SERVICES | |
| LA RED HEALTH CENTER | ||||||||
| 21444 CARMEAN WAY | GEORGETOWN | DE | 19947 | 141850828 | 501(C)(3) | $194,000 | HEALTH CARE | |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| 403 NORTH VAN BUREN STREET | WILMINGTON | DE | 19805 | 237047048 | 501(C)(3) | $41,500 | HUMAN SERVICES | |
| LEGAL SERVICES CORPORATION OF DELAWARE INC | ||||||||
| 100 W 10TH STREET SUITE 203 | WILMINGTON | DE | 198011641 | 510372955 | 501(C)(3) | $10,000 | CRIME & LEGAL-RELATED | |
| LEWES PUBLIC LIBRARY INC | ||||||||
| 111 ADAMS AVENUE | LEWES | DE | 19958 | 510350650 | 501(C)(3) | $15,900 | EDUCATION | |
| LIMEN HOUSE INC | ||||||||
| PO BOX 1306 600 WEST 10TH STREET | WILMINGTON | DE | 19899 | 237029073 | 501(C)(3) | $26,350 | HUMAN SERVICES | |
| LITERACY VOLUNTEERS SERVING ADULTS | ||||||||
| PO BOX 2083 | WILMINGTON | DE | 198992083 | 510410054 | 501(C)(3) | $12,000 | EDUCATION | |
| LOS AMERICAS ASPIRA ACADEMY | ||||||||
| 326 RUTHAR DRIVE | NEWARK | DE | 19711 | 516000279 | 501(C)(3) | $15,740 | EDUCATION | |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| 20275 BAY VISTA ROAD | REHOBOTH BEACH | DE | 199711482 | 430658188 | 501(C)(3) | $24,800 | RELIGION-RELATED | |
| LUTHERAN COMMUNITY SERVICES | ||||||||
| 2809 BAYNARD BOULEVARD | WILMINGTON | DE | 19802 | 510102403 | 501(C)(3) | $13,865 | HUMAN SERVICES | |
| LUZERNE COUNTY HEAD START | ||||||||
| 23 BEEKMAN STREET PO BOX 540 | WILKESBARRE | PA | 18707 | 232038753 | 501(C)(3) | $12,000 | EDUCATION | |
| MAINE HISTORICAL SOCIETY | ||||||||
| 489 CONGRESS STREET | PORTLAND | ME | 041023643 | 010211530 | 501(C)(3) | $15,000 | ARTS, CULTURE & HUMANITIES | |
| MEALS ON WHEELS DELAWARE | ||||||||
| 100 WEST 10TH ST SUITE 207 | WILMINGTON | DE | 19801 | 510355145 | 501(C)(3) | $15,027 | FOOD, AGRICULTUR & NUTRITION | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | 131624182 | 501(C)(3) | $17,500 | DISEASES, DISORDERS & MEDICAL DISCIPLINES | |
| MILFORD LIONS CLUB CO KSI | ||||||||
| 301 N REHOBOTH BLVD | MILFORD | DE | 19963 | 510365044 | 501(C)(3) | $5,862 | COMMUNITY IMPROVEMENT & CAPCAITY BUILDING | |
| MILFORD NEW CENTURY CLUB | ||||||||
| 200 LAKEVIEW AVENUE | MILFORD | DE | 19963 | 342061572 | 501(C)(3) | $5,862 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| MILFORD NEW FRONTIER CLUB | ||||||||
| 204 NORTH REHOBOTH BLVD | MILFORD | DE | 19963 | 530204696 | 501(C)(3) | $5,862 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| MILFORD VETERANS OF FOREIGN WARS | ||||||||
| 77 VETERANS DRIVE | MILFORD | DE | 19963 | 237193708 | 501(C)(4) | $5,862 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| MOM'S HOUSE INC OF DOVER | ||||||||
| PO BOX 1138 | DOVER | DE | 19903 | 510366837 | 501(C)(3) | $19,638 | HUMAN SERVICES | |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | ||||||||
| 150 CLOVE ROAD | LITTLE FALLS | NJ | 07424 | 527082731 | 501(C)(3) | $100,132 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| MUNCIE CHILDREN'S MUSEUM | ||||||||
| PO BOX 544 | MUNCIE | IN | 47308 | 351404338 | 501(C)(3) | $6,000 | ARTS, CULTURE & HUMANITIES | |
| NAMI-DE | ||||||||
| 2400 W 4TH ST | WILMINGTON | DE | 19805 | 222490797 | 501(C)(3) | $45,212 | MENTAL HEALTH CARE & CRISIS INTERVENTION | |
| NANTICOKE HEALTH SERVICES | ||||||||
| 801 MIDDLEFORD ROAD | SEAFORD | DE | 19973 | 510069243 | 501(C)(3) | $128,350 | HEALTH CARE | |
| NANTUCKET COTTAGE HOSPITAL FOUNDATION | ||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | 042103823 | 501(C)(3) | $10,000 | HEALTH CARE | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $11,304 | ANIMAL-RELATED | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC | ||||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | 223884703 | 501(C)(3) | $11,500 | EDUCATION | |
| NEMOURS FUND FOR CHILDREN'S HEALTH | ||||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $145,500 | HEALTH CARE | |
| NEUMANN UNIVERSITY | ||||||||
| ONE NEUMANN DRIVE | ASTON | PA | 19014 | 231657958 | 501(C)(3) | $11,000 | EDUCATION | |
| NEWARK COUNTRY CLUB | ||||||||
| 300 WEST MAIN STREET | NEWARK | DE | 19711 | 510035715 | 501(C)(7) | $51,750 | RECREATION & SPORTS | |
| NEWARK SENIOR CENTER | ||||||||
| 200 WHITE CHAPEL DRIVE | NEWARK | DE | 19713 | 510104695 | 501(C)(3) | $12,793 | HUMAN SERVICES | |
| NEWPORT ROWING CLUB | ||||||||
| 301 HARVEY DRIVE | WILMINGTON | DE | 19804 | 273266517 | 501(C)(3) | $8,000 | YOUTH DEVELOPMENT PROGRAMS | |
| OPERADELAWARE | ||||||||
| 4 SOUTH POPLAR STREET | WILMINGTON | DE | 19801 | 516018055 | 501(C)(3) | $80,698 | ARTS, CULTURE & HUMANITIES | |
| OSHER LIFELONG LEARNING INSTITUTE | ||||||||
| 2700 PENNSYLVANIA AVENUE | WILMINGTON | DE | 19806 | 516000297 | 501(C)(3) | $10,000 | EDUCATION | |
| OSTERHOUT FREE LIBRARY | ||||||||
| 71 S FRANKLIN STREET | WILKESBARRE | PA | 18701 | 240795971 | 501(C)(3) | $15,000 | EDUCATION | |
| PATHWAYS TO SUCCESS INC | ||||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | 760811283 | 501(C)(3) | $11,500 | EDUCATION | |
| PAWS FOR PEOPLE | ||||||||
| PO BOX 9955 | NEWARK | DE | 19714 | 760780197 | 501(C)(3) | $14,000 | ANIMAL-RELATED | |
| PENINSULA COUNCIL OF NEGRO WOMEN | ||||||||
| 602 NORTH STREET | MILFORD | DE | 19963 | 530173054 | 501(C)(3) | $5,862 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| PEOPLE'S PLACE II INC | ||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 510113062 | 501(C)(3) | $45,299 | HUMAN SERVICES | |
| PICKERING CREEK AUDUBON CENTER | ||||||||
| 11450 AUDUBON LANE | EASTON | MD | 21601 | 131624102 | 501(C)(3) | $6,000 | ENVIRONMENT | |
| PILOT SCHOOL INC | ||||||||
| 100 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | 510080692 | 501(C)(3) | $35,000 | EDUCATION | |
| PLANNED PARENTHOOD OF DELAWARE | ||||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | 510066725 | 501(C)(3) | $8,394 | HEALTH CARE | |
| PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | $7,500 | HEALTH CARE | |
| POLYTECH ADULT EDUCATION | ||||||||
| PO BOX 102 | WOODSIDE | DE | 19980 | 516000279 | 501(C)(3) | $25,190 | EDUCATION | |
| POWER UP GAMBIA TABELING & COMPANY LLC | ||||||||
| 3825 LANCASTER PIKE | WILMINGTON | DE | 19805 | 271568958 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| PRESTIGE ACADEMY | ||||||||
| 1121 THATCHER STREET | WILMINGTON | DE | 19802 | 208285385 | 501(C)(3) | $10,000 | EDUCATION | |
| PRIMEROS PASOS | ||||||||
| PO BOX 1003 | GEORGETOWN | DE | 19947 | 510375288 | 501(C)(3) | $25,000 | EDUCATION | |
| PSI UPSILON FOUNDATION | ||||||||
| 3003 EAST 96TH STREET | INDIANAPOLIS | IN | 462401357 | 352074015 | 501(C)(7) | $7,250 | EDUCATION | |
| PUBLIC ALLIES | ||||||||
| 100 WEST 10TH STREET STE 812 | WILMINGTON | DE | 19801 | 521759564 | 501(C)(3) | $65,750 | EMPLOYMENT | |
| READING ASSIST INSTITUTE | ||||||||
| 100 W 10TH ST SUITE 910 | WILMINGTON | DE | 19801 | 510317415 | 501(C)(3) | $30,500 | EDUCATION | |
| READING IS FUNDAMENTAL | ||||||||
| 1730 RHODE ISLAND AVE NW 11TH FLOOR | WASHINGTON | DC | 20036 | 520976257 | 501(C)(3) | $45,854 | EDUCATION | FLOOR |
| RED CLAY CONSOLIDATED SCHOOL DISTRICT | ||||||||
| 1502 SPRUCE AVENUE | WILMINGTON | DE | 19805 | 516000279 | 501(C)(3) | $77,016 | EDUCATION | |
| REHOBOTH ART LEAGUE INC | ||||||||
| 12 DODDS LANE | REHOBOTH BEACH | DE | 19971 | 510097839 | 501(C)(3) | $83,038 | ARTS, CULTURE & HUMANITIES | |
| RMHC OF THE PHILADELPHIA REGION INC | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232705170 | 501(C)(3) | $10,000 | HUMAN SERVICES | |
| RONALD MCDONALD HOUSE OF DELAWARE | ||||||||
| 1901 ROCKLAND ROAD | WILMINGTON | DE | 198033627 | 510295320 | 501(C)(3) | $18,000 | HUMAN SERVICES | |
| ROTARY CLUB MILFORD ATTN HIRSCH FUNDS | ||||||||
| PO BOX 10 | MILFORD | DE | 19963 | 516018040 | 501(C)(4) | $5,862 | COMMUNITY IMPROVEMENT & CAPACITY BUILDING | |
| SALESIANUM SCHOOL | ||||||||
| 1801 N BROOM STREET | WILMINGTON | DE | 19802 | 510066743 | 501(C)(3) | $12,786 | EDUCATION | |
| SALVATION ARMY | ||||||||
| P O BOX 308 | WILMINGTON | DE | 19899 | 135562351 | 501(C)(3) | $28,861 | HUMAN SERVICES | |
| SECOND HELPINGS | ||||||||
| 1121 SOUTHEASTERN AVENUE | INDIANAPOLIS | IN | 46202 | 351484281 | 501(C)(3) | $10,000 | FOOD, AGRICULTURE & NUTRITION | |
| SOCIAL VENTURE PARTNERS - SEATTLE | ||||||||
| 220 SECOND AVE S SUITE 300 | SEATTLE | WA | 98104 | 911894424 | 501(C)(3) | $6,000 | EDUCATION | |
| SOJOURNER'S PLACE | ||||||||
| 2901 NORTHEAST BOULEVARD | WILMINGTON | DE | 19802 | 510324770 | 501(C)(3) | $23,500 | HOUSING & SHELTER | |
| SOUTHERN DELAWARE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING | ||||||||
| PO BOX 219 | NASSAU | DE | 19969 | 522047294 | 501(C)(3) | $21,050 | HUMAN SERVICES | |
| SPECIALISTERNE USA | ||||||||
| 100 W 10TH ST SUITE 615 | WILMINGTON | DE | 19801 | 453612906 | 501(C)(3) | $7,263 | EMPLOYMENT | |
| ST EDMOND'S ACADEMY INC | ||||||||
| 2120 VEALE ROAD | WILMINGTON | DE | 19810 | 510094400 | 501(C)(3) | $77,671 | EDUCATION | |
| ST ELIZABETH HIGH SCHOOL | ||||||||
| 1500 CEDAR STREET | WILMINGTON | DE | 19805 | 510095439 | 501(C)(3) | $7,000 | EDUCATION | |
| ST JOHN'S UNITED METHODIST CHURCH | ||||||||
| 300 NORTH PINE STREET | SEAFORD | DE | 19973 | 237259492 | 501(C)(3) | $6,500 | RELIGION-RELATED | |
| ST MICHAEL'S SCHOOL & NURSERY INC | ||||||||
| 700 N WALNUT STREET | WILMINGTON | DE | 19801 | 510066741 | 501(C)(3) | $155,202 | EDUCATION | |
| ST THOMAS MORE ACADEMY | ||||||||
| 133 THOMAS MORE DRIVE | MAGNOLIA | DE | 19962 | 510095439 | 501(C)(3) | $21,359 | EDUCATION | |
| STARFISH INITIATIVE | ||||||||
| 814 N DELAWARE ST | INDIANAPOLIS | IN | 46204 | 562442758 | 501(C)(3) | $15,000 | EDUCATION | |
| STATUE OF LIBERTY - ELLIS ISLAND FOUNDATION INC | ||||||||
| 17 BATTERY PLACE SUITE 210 | NEW YORK | NY | 10004 | 133118415 | 501(C)(3) | $10,000 | ARTS, CULTURE & HUMANITIES | |
| STEHM INC | ||||||||
| PO BOX 2617 | WILMINGTON | DE | 198050617 | 510309114 | 501(C)(3) | $8,071 | HOUSING & SHELTER | |
| SUNDAY BREAKFAST MISSION | ||||||||
| 110 N POPLAR STREET | WILMINGTON | DE | 19801 | 510073080 | 501(C)(3) | $113,742 | HOUSING & SHELTER | |
| SURVIVORS OF ABUSE IN RECOVERY INC (SOAR) | ||||||||
| 405 FOULK ROAD | WILMINGTON | DE | 19803 | 510345109 | 501(C)(3) | $63,919 | MENTAL HEALTH CARE & CRISIS INTERVENTION | |
| SUSSEX ACADEMY | ||||||||
| PO BOX 693 | LEWES | DE | 19958 | 453820950 | 501(C)(3) | $945,618 | EDUCATION | |
| SUSSEX COUNTY HABITAT FOR HUMANITY | ||||||||
| P O BOX 759 | GEORGETOWN | DE | 19947 | 510334057 | 501(C)(3) | $50,000 | HOUSING & SHELTER | |
| SUSSEX TECH ADULT DIVISION | ||||||||
| PO BOX 351 | GEORGETOWN | DE | 19947 | 516000279 | 501(C)(3) | $36,800 | EDUCATION | |
| TATNALL SCHOOL | ||||||||
| 1501 BARLEY MILL ROAD | WILMINGTON | DE | 19807 | 510071443 | 501(C)(3) | $6,250 | EDUCATION | |
| THE CHALLENGE PROGRAM | ||||||||
| 1124 EAST 7TH STREET | WILMINGTON | DE | 19801 | 510386369 | 501(C)(3) | $75,000 | EMPLOYMENT | |
| THE DELAWARE STEM ACADEMY | ||||||||
| 100 W 10TH ST SUITE 403 | WILMINGTON | DE | 19801 | 462598926 | 501(C)(3) | $7,607 | EDUCATION | |
| THE HARRY K FOUNDATION | ||||||||
| 313 SOUTH BOARDWALK | REHOBOTH BEACH | DE | 19971 | 462934019 | 501(C)(3) | $5,600 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| THE MUSIC SCHOOL OF DELAWARE | ||||||||
| 4101 WASHINGTON STREET EXT | WILMINGTON | DE | 19802 | 510066934 | 501(C)(3) | $79,526 | ARTS, CULTURE & HUMANITIES | |
| TOWER HILL SCHOOL | ||||||||
| 2813 W 17TH STREET | WILMINGTON | DE | 19806 | 510065745 | 501(C)(3) | $31,173 | EDUCATION | |
| TOWN OF ELSMERE | ||||||||
| 11 POPLAR AVENUE | WILMINGTON | DE | 19805 | 516001118 | 501(C)(3) | $5,500 | PUBLIC & SOCIETAL BENEFIT | |
| TRI-STATE BIRD RESCUE & RESEARCH INC | ||||||||
| 110 POSSUM HOLLOW ROAD | NEWARK | DE | 197113910 | 510265807 | 501(C)(3) | $10,794 | ANIMAL-RELATED | |
| UBS NATIONAL PHILANTHROPIC | ||||||||
| 165 TOWNSHIP LINE ROAD | JENKINTOWN | PA | 19046 | 237825575 | 501(C)(3) | $90,096 | PHILANTHROPY, VOLUNTARISM | |
| UNITED WAY OF DELAWARE | ||||||||
| 625 NORTH ORANGE STREET | WILMINGTON | DE | 19801 | 510073399 | 501(C)(3) | $40,183 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| UNITED WAY OF DELAWARE - ALEXIS DE TOCQUEVILLE SOCIETY | ||||||||
| 625 N ORANGE ST 3RD FLOOR | WILMINGTON | DE | 19801 | 510073399 | 501(C)(3) | $26,931 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| 106 W STATE ST | KENNETT SQUARE | PA | 19348 | 231260899 | 501(C)(3) | $10,600 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| UNITED WAY OF WYOMING VALLEY | ||||||||
| 8 WEST MARKET STREET SUITE 450 | WILKESBARRE | PA | 187110100 | 240831490 | 501(C)(3) | $32,000 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| UNIVERSITY OF DELAWARE | ||||||||
| 104 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $369,628 | EDUCATION | |
| UNIVERSITY OF DELAWARE COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT | ||||||||
| 106 ALISON HALL WEST | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $10,000 | EDUCATION | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $30,100 | EDUCATION | |
| VANDERBILT UNIVERSITY | ||||||||
| 2201 WEST END AVENUE | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $15,000 | EDUCATION | |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | ||||||||
| 95 WELLS AVE SUITE 155 | NEWTON | MA | 024593204 | 232888152 | 501(C)(3) | $85,193 | PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION | |
| VICTORY TABERNACLE CHURCH OF GOD | ||||||||
| 28261 SEAFORD ROAD | LAUREL | DE | 19956 | 593789760 | 501(C)(3) | $17,966 | RELIGION-RELATED | |
| VISION NETWORK | ||||||||
| 100 W 10TH ST SUITE 106 | WILMINGTON | DE | 19801 | 454866878 | 501(C)(3) | $75,000 | EDUCATION | |
| VISION TO LEARN | ||||||||
| 4023 KENNETT PIKE | WILMINGTON | DE | 19807 | 453457853 | 501(C)(3) | $30,000 | HEALTH CARE | |
| WASHINGTON COLLEGE | ||||||||
| 300 WASHINGTON AVENUE | CHESTERTOWN | MD | 216201197 | 520591691 | 501(C)(3) | $15,000 | EDUCATION | |
| WESLEY COLLEGE | ||||||||
| 120 N STATE STREET | DOVER | DE | 19901 | 510064335 | 501(C)(3) | $11,575 | EDUCATION | |
| WESLEY UNITED METHODIST CHURCH | ||||||||
| 209 S STATE STREET | DOVER | DE | 19901 | 135562279 | 501(C)(3) | $8,500 | RELIGION-RELATED | |
| WEST CENTER CITY EARLY LEARNING CENTER | ||||||||
| 600 N MADISON STREET | WILMINGTON | DE | 19801 | 510107562 | 501(C)(3) | $133,167 | EDUCATION | |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | 510064301 | 501(C)(3) | $159,800 | HUMAN SERVICES | |
| WEST NOTTINGHAM ACADEMY | ||||||||
| 1079 FIRETOWER ROAD | COLORA | MD | 219171599 | 520591693 | 501(C)(3) | $8,518 | EDUCATION | |
| WESTCHESTER REFORM TEMPLE | ||||||||
| 255 MAMARONECK ROAD | SCARSDALE | NY | 10583 | 232698559 | 501(C)(3) | $14,750 | RELIGION-RELATED | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 1502 WEST 13TH STREET | WILMINGTON | DE | 19806 | 510066745 | 501(C)(3) | $6,567 | RELIGION-RELATED | |
| WESTSIDE FAMILY HEALTHCARE INC | ||||||||
| 300 WATER STREET SUITE 200 | WILMINGTON | DE | 19801 | 222488654 | 501(C)(3) | $145,500 | HEALTH CARE | |
| WIDENER UNIVERSITY | ||||||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 190135792 | 231386178 | 501(C)(3) | $7,000 | EDUCATION | |
| WILMINGTON BALLET ACADEMY OF THE DANCE | ||||||||
| 1709 GILPIN AVENUE | WILMINGTON | DE | 19806 | 261861300 | 501(C)(3) | $10,700 | ARTS, CULTURE & HUMANITIES | |
| WILMINGTON COUNTRY CLUB | ||||||||
| 4825 KENNETT PIKE | WILMINGTON | DE | 19807 | 510054440 | 501(C)(7) | $34,300 | EDUCATION | |
| WILMINGTON FRIENDS SCHOOL | ||||||||
| 101 SCHOOL ROAD | WILMINGTON | DE | 19803 | 510064310 | 501(C)(3) | $10,850 | EDUCATION | |
| WILMINGTON HOUSING PARTNERSHIP | ||||||||
| 800 N FRENCH ST 7TH FLOOR | WILMINGTON | DE | 198013537 | 510320494 | 501(C)(3) | $20,000 | HOUSING & SHELTER | |
| WILMINGTON SENIOR CENTER | ||||||||
| 1901 MARKET STREET | WILMINGTON | DE | 19802 | 510078398 | 501(C)(3) | $21,185 | HUMAN SERVICES | |
| WILMINGTON UNIVERSITY | ||||||||
| 320 DUPONT HIGHWAY | NEW CASTLE | DE | 19720 | 510107088 | 501(C)(3) | $6,500 | EDUCATION | |
| WINTERTHUR MUSEUM GARDEN & LIBRARY | ||||||||
| 5105 KENNETT PIKE | WINTERTHUR | DE | 19735 | 510066038 | 501(C)(3) | $11,221 | ARTS, CULTURE & HUMANITIES | |
| WYOMING COUNTY COMMUNITY ACTION INC | ||||||||
| 6470 ROUTE 20A SUITE 1 | PERRY | NY | 14530 | 161488538 | 501(C)(3) | $7,000 | HUMAN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 256 | 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 | 267 | RecipientCnt |
| Cash Grant | $285,224 | 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 | 0 | 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 | 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 | $39,975 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $286,968 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,213,954 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF CONTRIBUT | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,735,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF CONTRIBUT | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,150,000 | 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 | 101 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 EXECUTIVE VICE PRESIDENT FOR FILING IN THE EMPLOYEE'S PERSONNEL RECORD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE VICE PRESIDENT 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 | $77,064 | InvolvedAmt |
| Method Of Amount Determination | ADMIN FEES PAID | MethodOfAmountDeterminationTxt |
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