DELAWARE COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DELAWARE COMMUNITY FOUNDATION (EIN 22-2804785)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201521329349300812
Schema version: 2013v4.0
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	2015-05-12T07:51:29-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2751 CENTERVILLE RD STE 300	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19808	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19899	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD A GENTSCH	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	3025718004	PhoneNum
Signature	2015-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE L SILICATO	PreparerPersonNm
PTIN	P00543107	PTIN
Phone	3022255000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19899	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$62,721,017	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 1,200 FUNDS, $226 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $10 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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$2,029	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,029	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,957,418	PYContributionsGrantsAmt
CY Contributions Grants	$21,210,380	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,572,095	PYInvestmentIncomeAmt
CY Investment Income	$5,125,231	CYInvestmentIncomeAmt
PY Other Revenue	$735,180	PYOtherRevenueAmt
CY Other Revenue	$1,042,927	CYOtherRevenueAmt
PY Total Revenue	$19,264,693	PYTotalRevenueAmt
CY Total Revenue	$27,378,538	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,696,819	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,603,700	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,286,649	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,380,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,793,684	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,150,839	PYOtherExpensesAmt
CY Other Expenses	$3,524,934	CYOtherExpensesAmt
PY Total Expenses	$29,134,307	PYTotalExpensesAmt
CY Total Expenses	$15,508,793	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,869,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,869,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$191,032,605	TotalAssetsBOYAmt
Total Assets EOY	$227,006,799	TotalAssetsEOYAmt
Total Liabilities BOY	$45,777,222	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,997,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,255,383	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,008,912	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 1,200 FUNDS, $226 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $10 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	$10,756,448	ExpenseAmt
Grant	$10,603,700	GrantAmt
Revenue	$1,042,927	RevenueAmt
Desc	IN THE FISCAL YEAR ENDED JUNE 30, 2014, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $15 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $4.6 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF.THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED THREE 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: FINANCIAL LITERACY FOR $100,000, REDUCING CHILD SEXUAL ABUSE FOR $75,000, AND EMPOWERING THE FINANCIALLY VULNERABLE FOR $80,000. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $321,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 31 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 83 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $300,000 IN SCHOLARSHIPS.	Desc
Total Program Service Expenses	$10,756,448	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	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3025718004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1636	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19899	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
OMAR Y MCNEILL ESQ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LAURA M DAY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOSEPH M SCHELL MBA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
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 E FIRMENT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
THOMAS J SHOPA CPA CFP CVA
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY KARIBJANIAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
THOMAS D WREN
IMMEDIATE PAST CHAIR	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 N MACGOVERN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANNE S DOUGHERTY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
STEPHEN A FOWLE
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN C HAWKINS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARILYN R HAYWARD
VICE CHAIR	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
HAROLD WT PURNELL II ESQ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DONALD W NICHOLSON JR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN N PARADEE ESQ
SECRETARY	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
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANICE E NEVIN MD MPH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOAN L SHARP
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CINDY L SZABO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID SINGLETON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
THE HON STEPHEN B LAMB
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARY B HICKOK ESQ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GARY STOCKBRIDGE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FREDERICK C SEARS II
PRESIDENT & CEO	35.00		$210,000	$0	$66,789	Yes (X)
RICHARD A GENTSCH
EXECUTIVE VICE PRESIDENT	35.00		$108,486	$0	$27,231	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$318,486	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$94,020	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
DELAWARE MET
100 W 10TH STREET	WILMINGTON	DE	19801	SUPPORT	$315,250
EDUCATIONAL TESTING
4897 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	SCHOLARSHIP PROCESSING	$227,430
PMG CONSULTING LLC
29471 SKIPTON ESTATES DRIVE	CORDOVA	MD	21625	CONSULTING	$202,425
PRIME BUCHHOLZ & ASSOCIATES
PO BOX 16011	LEWISTON	ME	04243	CONSULTING	$191,520
CHRISTINE CANNON
131 WYETH WAY	HOCKESSIN	DE	19707	CONSULTING	$131,224

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$185,742	FederatedCampaignsAmt
Membership Dues	$97,700	MembershipDuesAmt
Government Grants	$370,286	GovernmentGrantsAmt
All Other Contributions	$20,556,652	AllOtherContributionsAmt
Noncash Contributions	$1,735,387	NoncashContributionsAmt
Total Contributions	$21,210,380	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,788,052	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,029	UnrelatedBusinessRevenueAmt
Exclusion	$2,790,081	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,679,658	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,342,479	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,337,179	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,337,179	TotalRevenueColumnAmt
Exclusion	$2,337,179	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE REVENUE	561000	$391,215	$391,215
EVENT INCOME	900099	$323,853	$323,853
OTHER INCOME	900099	$321,969	$321,969

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,890	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,042,927	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,378,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,042,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,029	UnrelatedBusinessRevenueAmt
Exclusion	$5,127,260	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,322,834	TotalAmt
Program Services	$10,322,834	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$280,866	TotalAmt
Program Services	$280,866	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$423,418	TotalAmt
Management And General	$423,418	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$724,439	TotalAmt
Management And General	$676,239	ManagementAndGeneralAmt
Fundraising	$48,200	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,472	TotalAmt
Management And General	$28,472	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$131,050	TotalAmt
Management And General	$121,084	ManagementAndGeneralAmt
Fundraising	$9,966	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,780	TotalAmt
Management And General	$69,093	ManagementAndGeneralAmt
Fundraising	$3,687	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,255	TotalAmt
Program Services	$12,045	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,996	TotalAmt
Program Services	$4,459	ProgramServicesAmt
Management And General	$37,537	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$707,703	TotalAmt
Management And General	$707,703	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,001,721	TotalAmt
Management And General	$403,352	ManagementAndGeneralAmt
Fundraising	$598,369	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,321	TotalAmt
Management And General	$17,211	ManagementAndGeneralAmt
Fundraising	$21,110	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,311	TotalAmt
Management And General	$123,210	ManagementAndGeneralAmt
Fundraising	$37,101	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,227	TotalAmt
Management And General	$48,411	ManagementAndGeneralAmt
Fundraising	$15,816	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,619	TotalAmt
Management And General	$111,323	ManagementAndGeneralAmt
Fundraising	$21,296	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,946	TotalAmt
Management And General	$6,651	ManagementAndGeneralAmt
Fundraising	$9,295	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$70,639	TotalAmt
Management And General	$42,932	ManagementAndGeneralAmt
Fundraising	$27,707	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,515	TotalAmt
Program Services	$9,515	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,468	TotalAmt
Management And General	$26,468	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,754	TotalAmt
Program Services	$1,588	ProgramServicesAmt
Management And General	$22,161	ManagementAndGeneralAmt
Fundraising	$6,005	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES	$991,595	$991,595
CHANGE IN ANNUITY VALUE	$66,415		$66,415
IN KIND EXPENDITURES	$56,014		$56,014
SUBSCRIPTIONS & PUBLICA	$44,505			$44,505

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,930	TotalAmt
Program Services	$2,712	ProgramServicesAmt
Management And General	$48,681	ManagementAndGeneralAmt
Fundraising	$3,537	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,508,793	TotalAmt
Program Services	$10,756,448	ProgramServicesAmt
Management And General	$2,958,661	ManagementAndGeneralAmt
Fundraising	$1,793,684	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,472,054	BOYAmt
EOY	$25,918,219	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,500	BOYAmt
EOY	$269,760	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,636	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,177,871	BOYAmt
EOY	$1,172,616	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$570,239	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$370,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,891	BOYAmt
EOY	$199,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,075,316	BOYAmt
EOY	$112,784,953	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,843,439	BOYAmt
EOY	$86,647,802	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,898	BOYAmt
EOY	$14,070	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,032,605	BOYAmt
EOY	$227,006,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$288,952	BOYAmt
EOY	$174,756	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,488,270	BOYAmt
EOY	$54,823,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,777,222	BOYAmt
EOY	$54,997,887	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,949,030	BOYAmt
EOY	$171,833,612	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$306,353	BOYAmt
EOY	$175,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,255,383	BOYAmt
EOY	$172,008,912	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,032,605	BOYAmt
EOY	$227,006,799	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,869,745	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,983,783	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$99,999	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,608,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,706,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,795,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,891,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,112,680	CurrentTaxYearAmt
Total	$69,113,736	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,608,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,706,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,795,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,891,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,112,680	CurrentTaxYearAmt
Total	$69,113,736	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,145,909	SubstantialContributorsTotAmt
Public Support Total170	$42,967,827	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,723,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,488,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,436,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,102,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,788,052	CurrentTaxYearAmt
Total	$16,539,026	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,652,762	TotalSupportAmt
Public Support CY170	0.50170	PublicSupportCY170Pct
Public Support PY170	0.52500	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	254	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	998	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,688,862	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$17,335,216	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,888,791	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$7,343,397	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$67,052,480	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$104,781,132	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	$1,711,179	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	$570,239	OtherCostOrOtherBasisAmt
Depreciation	$370,860	DepreciationAmt
Book Value	$199,379	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$199,379	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
UBP - MULTI-STRATEGY HEDGE FUND	$454,104	F
FORRESTER - MULTI-STRATEGY HEDGE FUND	$12,145,411	F
TITAN - MULTI-STRATEGY HEDGE FUND	$11,598,120	F
RODEL PEBBLES AA - MUTLI-STRATEGY HEDGE FUND	$166,607	F
AEW - MULTI-STRATEGY HEDGE FUND	$8,626,989	F
COLCHESTER - MULTI-STRATEGY HEDGE FUND	$8,307,702	F
MARATHON - MULTI-STRATEGY HEDGE FUND	$15,902,423	F
WEATHERLOW - MULTI-STRATEGY HEDGE FUND	$11,817,061	F
SANDERSON - MULTI-STRATEGY HEDGE FUND	$17,680,324	F
HIRTLE - MUTLI-STRATEGY HEDGE FUND	-$1,386	F
ANNUITY CONTRACTS	-$49,553	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$86,647,802	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITY	$579,803
NON PROFIT ENDOWMENTS	$54,243,328

Field	Value	IRS element (for citing)
Total Liability	$54,823,131	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,971,106	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,983,783	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$14,983,783	RevenueNotReportedAmt
Revenue Subtotal	$26,987,323	RevenueSubtotalAmt
Other Revenues Not Included	$391,215	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$391,215	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,378,538	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,117,578	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,117,578	ExpensesSubtotalAmt
Other Expenses Not Included	$391,215	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$391,215	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,508,793	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, 2014 AND 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $391,215
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $391,215
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 (238 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
21ST CENTURY FUND FOR DELAWARE'S CHILDREN CO CHILDREN & FAMILIES FIRST
2005 BAYNARD BLVD	WILMINGTON	DE	19802	202869892	501(C)(3)	$6,000	HUMAN & S SERVICE
A BETTER CHANCE FOR OUR CHILDREN INC
1307 PHILADELPHIA PIKE	WILMINGTON	DE	19809	271621216	501(C)(3)	$12,000	HUMAN & S SERVICE
AID IN DOVER
801 WEST DIVISION STREET	DOVER	DE	19904	510159736	501(C)(3)	$5,500	CAPITAL IMPROVEMENTS
AMERICAN DIABETES ASSOCIATION
150 MONUMENT ROAD SUITE 100	BALA CYNWYD	PA	19004	131623888	501(C)(3)	$20,000	PROJECT POWER AND POR TU FAMILIA
AMERICAN LEGION MILFORD POST #3
PO BOX 124	MILFORD	DE	19963	516022762	501(C)(19)	$5,852	ANNUAL DONATION
AMERICAN RED CROSS
2025 E STREET	WASHINGTON	DC	20006	530196605	501(C)(3)	$10,000	HUMAN & S SERVICE
ATLANTIC SALMON FEDERATION
PO BOX 807	CALAIS	ME	04619	132618801	501(C)(3)	$30,000	MEMBERSHIP & ANNUAL
BARRIO LAPLANTA PROJECT
7905 CADILLAC LANE	PHILADELPHIA	PA	19128	271409079	501(C)(3)	$9,000	HUMAN & S SERVICE
BAYHEALTH MEDICAL CENTER INC
640 SOUTH STATE STREET	DOVER	DE	19901	510064318	501(C)(3)	$15,162	ANNUAL DISTRIBUTION
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROAD	LEWES	DE	19958	510319455	501(C)(3)	$14,516	HEALTH & NUTRITION
BENEDICTINE SISTERS OF RIDGELY MARYLAND
14259 BENEDICTINE LANE	RIDGELY	MD	21660	237139806	501(C)(3)	$20,638	ANNUAL DISTRIBUTION
BIG BROTHERS BIG SISTERS OF DELAWARE
105 ROBINO COURT SUITE 413	WILMINGTON	DE	19804	562467787	501(C)(3)	$35,400	HUMAN & S SERVICE
BIGGS MUSEUM OF AMERICAN ART
PO BOX 711 406 FEDERAL STREET	DOVER	DE	19901	516171156	501(C)(3)	$11,550	ARTS, CULTURE
BOYS AND GIRLS CLUBS OF DELAWARE INC
669 SOUTH UNION ST	WILMINGTON	DE	19805	510068712	501(C)(3)	$305,490	HUMAN & S SERVICE
BRANDYWINE CONSERVANCY
PO BOX 141	CHADDS FORD	PA	19317	516020908	501(C)(3)	$10,000	ENVIRONMENTAL
BRANDYWINE SCHOOL DISTRICT
1311 BRANDYWINE BLVD	WILMINGTON	DE	19809	516000279	501(C)(3)	$25,225	FUND FOR CHILDREN'S LITERACY
BREASTCANCERORG
7 E LANCASTER AVE 3RD FLOOR	ARDMORE	PA	19003	233082851	501(C)(3)	$13,000	HEALTH & NUTRITION
CERTS
1501 CASHO MILL ROAD SUITE 1	NEWARK	DE	19711	010592853	501(C)(3)	$7,500	HEALTH & NUTRITION
CANCER CARE CONNECTION INC
ONE INNOVATION WAY SUITE 400	NEWARK	DE	19711	510398061	501(C)(3)	$92,350	EXPANDING AND SUSTAINING SERVICES TO SUPPORT INDIVIDUALS WITH CANCER
CANCER SUPPORT COMMUNITY OF DELAWARE
4810 LANCASTER PIKE	WILMINGTON	DE	19807	510351863	501(C)(3)	$76,226	BLUEPRINTS FOR THE COMMUNITY
CAREY'S UNITED METHODIST CHURCH
22750 CAREYS CAMP ROAD	MILLSBORO	DE	19966	510273581	501(C)(3)	$7,200	RELIGION
CARLISLE FIRE COMPANY
PO BOX 292	MILFORD	DE	19963	510063613	501(C)(3)	$7,771	ANNUAL DISTRIBUTION
CARSON SCHOLARS FUND USA
305 W CHESAPEAKE AVENUE SUITE L-020	TOWSON	MD	21204	521851346	501(C)(3)	$14,000	EDUCATIONAL	L-020
CASTLE FOUNDATION
1088 PARK AVENUE	NEW YORK	NY	10128	256693748	501(C)(3)	$16,133	OTHER
CATHEDRAL CHOIR SCHOOL OF DELAWARE CO EPISCOPAL CHURCH OF SAINTS ANDREW AN
719 N SHIPLEY STREET	WILMINGTON	DE	19801	205486245	501(C)(3)	$23,358	RELIGION
CATHOLIC CHARITIES INC
2601 W 4TH STREET	WILMINGTON	DE	19805	510065685	501(C)(3)	$266,090	SUPPORTING MENTAL HEALTH SERVICES
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030	WILMINGTON	DE	19899	510095439	501(C)(3)	$14,917	RELIGION
CHEER INC
546 SOUTH BEDFORD STREET	GEORGETOWN	DE	19947	510112599	501(C)(3)	$12,865	HUMAN & S SERVICE
CHESTER COUNTY COMMUNITY FOUNDATION
28 W MARKET ST LINCOLN BLDG	WEST CHESTER	PA	19382	232773822	501(C)(3)	$18,000	HUMAN & S SERVICE
CHILDREN & FAMILIES FIRST
2005 BAYNARD BOULEVARD	WILMINGTON	DE	19802	510065731	501(C)(3)	$105,207	HUMAN & S SERVICE
CHILDREN'S BEACH HOUSE
100 W 10TH ST SUITE 411	WILMINGTON	DE	19801	510070966	501(C)(3)	$31,438	HUMAN & S SERVICE
CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED
PO BOX 3510	WILMINGTON	DE	19807	208521736	501(C)(3)	$11,250	RELIGION
CHRISTIANA CARE HEALTH SYSTEM INC
PO BOX 1668	WILMINGTON	DE	19899	510103684	501(C)(3)	$96,447	HEALTH & NUTRITION
CHRISTINA CULTURAL ARTS CENTER
705 MARKET STREET MALL	WILMINGTON	DE	19801	510064300	501(C)(3)	$73,583	ARTS, CULTURE
CHRISTINA SCHOOL DISTRICT
600 NORTH LOMBARD STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	$86,185	FUND FOR CHILDREN'S LITERACY
CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB
669 S UNION ST	WILMINGTON	DE	19805	510068712	501(C)(3)	$15,378	HUMAN & S SERVICE
CLAYMONT COMMUNITY CENTER
3301 GREEN STREET	CLAYMONT	DE	19703	510164850	501(C)(3)	$68,364	HUMAN & S SERVICE
COLONIAL EDUCATION FOUNDATION
7 BRIDLESHIRE ROAD	NEWARK	DE	19711	204639540	501(C)(3)	$17,115	WPHS FUND-DROP OUT PREVENTION
COLONIAL SCHOOL DISTRICT
318 BASIN ROAD	NEW CASTLE	DE	19720	516000279	501(C)(3)	$11,315	FUND FOR CHILDREN'S LITERACY
COMBINED CAMPAIGN FOR JUSTICE 2014
PO BOX 2113	WILMINGTON	DE	19899	516000158	501(C)(3)	$5,500	HUMAN & S SERVICE
COMMUNITIES IN SCHOOLS OF DELAWARE
101 W LOOCKERMAN STREET SUITE 2A	DOVER	DE	19904	510343981	501(C)(3)	$100,000	EDUCATIONAL
COMMUNITY EDUCATION BUILDING
100 W 10TH ST SUITE 8	WILMINGTON	DE	19801	454797267	501(C)(3)	$10,000	SEED MONEY FOR CEB LIBRARY
COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VIRGINIA
7501 BOULDERS VIEW DRIVE SUITE 110	RICHMOND	VA	23225	237009135	501(C)(3)	$38,652	FUND BALANCE
COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH ST SUITE 801	WILMINGTON	DE	19801	516000158	501(C)(3)	$8,500	SARAH G. FISHMAN, ESQ.
CONCORD PRESBYTERIAN CHURCH
1800 FAIRFAX BLVD	WILMINGTON	DE	19803	516001225	501(C)(3)	$5,509	RELIGIOUS
CONNECTIONS CSP INC
500 WEST 10TH STREET	WILMINGTON	DE	19801	510333030	501(C)(3)	$125,000	BLUEPRINTS FOR THE COMMUNITY
CORNELL UNIVERSITY SCHOLARSHIP DIVISION
PO BOX 752	ITHACA	NY	14851	150532082	501(C)(3)	$10,000	CHEM. AND BIOCHEM. ENG. SCHOOL
CRYSTAL TRUST
PO BOX 39 1016 SMITH BRIDGE RD	MONTCHANIN	DE	19710	516015063	501(C)(3)	$40,000	OTHER
CTC FOUNDATION
1225 SOUTH CLARK STREET SUITE 500	ARLINGTON	VA	22202	251811888	501(C)(3)	$20,000	TO SUPPORT ON THE EDGE: LIVING WITH EPILEPSY
DE DIVISION OF PARKS & RECREATION
89 KINGS HIGHWAY	DOVER	DE	19901	516000279	501(C)(3)	$314,119	ANNUAL DISTRIBUTION
DEEP ROOTS INC
PO BOX 599	MIDDLETOWN	DE	19709	455115992	501(C)(3)	$10,000	HUMAN & S SERVICE
DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA
100 WEST 10TH STREET SUITE 915	WILMINGTON	DE	19801	510065733	501(C)(3)	$25,000	INCOME
DELAWARE ADOLESCENT PROGRAM INC
2900 N VAN BUREN STREET	WILMINGTON	DE	19802	510108498	501(C)(3)	$14,475	HUMAN & S SERVICE
DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT
100 WEST 10TH ST SUITE 1012	WILMINGTON	DE	19801	222792474	501(C)(3)	$6,500	OTHER
DELAWARE ART MUSEUM
2301 KENTMERE PARKWAY	WILMINGTON	DE	19806	510065746	501(C)(3)	$313,076	ANNUAL DISTRIBUTION
DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3	WILMINGTON	DE	19801	522045298	501(C)(3)	$152,733	HEALTH & NUTRITION
DELAWARE CENTER FOR JUSTICE
100 W 10TH ST SUITE 905	WILMINGTON	DE	19801	510064323	501(C)(3)	$20,130	TWO MURALS TO BE PAINTED AT THE NEW CASTLE COUNTY FAMILY COURT BY FOSTER CHILDREN WHO HAVE BEEN INVOLVED IN DYAC
DELAWARE CENTER FOR THE CONTEMPORARY ARTS
200 SOUTH MADISON STREET	WILMINGTON	DE	19801	510242942	501(C)(3)	$25,472	ARTS, CULTURE
DELAWARE CHILDREN'S THEATRE LTD
1014 DELAWARE AVENUE	WILMINGTON	DE	19806	510122191	501(C)(3)	$10,765	ANNUAL
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 & S SERVICE
DELAWARE DIVISION OF FISH AND WILDLIFE
30 S AMERICAN AVENUE	DOVER	DE	19901	516000279	501(C)(3)	$9,535	ANIMAL/WILDLIFE
DELAWARE DIVISION OF THE ARTS
820 NORTH FRENCH STREET CARVEL	WILMINGTON	DE	19801	516000279	501(C)(3)	$70,000	ANNUAL DISTRIBUTION	STATE OFFICE BUILDING
DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH
1213 DELAWARE AVENUE	WILMINGTON	DE	19806	510071906	501(C)(3)	$93,493	HUMAN & S SERVICE
DELAWARE HOSPICE INC
16 POLLY DRUMMOND CENTER 2ND FLOOR	NEWARK	DE	19711	510258883	501(C)(3)	$92,455	HUMAN & S SERVICE
DELAWARE HUMANE ASSOCIATION
701 A STREET	WILMINGTON	DE	19801	510082499	501(C)(3)	$22,555	ANIMAL/WILDLIFE
DELAWARE MUSEUM OF NATURAL HISTORY
PO BOX 3937	WILMINGTON	DE	19807	510083535	501(C)(3)	$11,907	EDUCATIONAL
DELAWARE NATURE SOCIETY
PO BOX 700	HOCKESSIN	DE	19707	516018321	501(C)(3)	$9,100	ANNUAL
DELAWARE SPCA
455 STANTON-CHRISTIANA ROAD	NEWARK	DE	19713	510064307	501(C)(3)	$24,301	EMILY DU PONT SOCIETY
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY	DOVER	DE	19901	510305893	501(C)(3)	$58,726	EDUCATIONAL
DELAWARE SYMPHONY ASSOCIATION
PO BOX 1870	WILMINGTON	DE	19899	516017449	501(C)(3)	$182,435	ARTS, CULTURE
DELAWARE TECHNICAL & COMMUNITY COLLEGE
TERRY CAMPUS 100 CAMPUS DRIVE	DOVER	DE	19904	516000279	501(C)(3)	$89,737	EDUCATIONAL
DELAWARE THEATRE COMPANY
200 WATER STREET	WILMINGTON	DE	19801	510229918	501(C)(3)	$137,935	ANNUAL DISTRIBUTION
DELMARVA CLERGY UNITED IN SOCIAL ACTION INC
13726 S OLD STATE ROAD	ELLENDALE	DE	19941	225330018	501(C)(3)	$7,000	HUMAN & S SERVICE
DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS
21 THE GREEN SUITE B	DOVER	DE	19901	516000279	501(C)(3)	$71,941	ANNUAL
DIAMOND STATE SWOOP
14902 LAUREL ROAD	LAUREL	DE	19956	342046483	501(C)(3)	$10,665	ATHLETICS
DOVE POINTE
PO BOX 1610	SALISBURY	MD	21802	521229295	501(C)(3)	$10,000	HUMAN & S SERVICE
DOVER INTERFAITH MISSION FOR HOUSING INC
PO BOX 1148	DOVER	DE	19903	412280212	501(C)(3)	$157,750	HEALTHY LIVING FOR MEN IN TRANSITION
DUFFY'S HOPE INC
100 W 10TH ST SUITE 9	WILMINGTON	DE	19801	061652976	501(C)(3)	$9,900	DUFFY'S LEAGUE-FREE SUMMER BASKETBALL
DUPONT DE NEMOURS CEMETERY CO INC
PO BOX 243	MONTCHANIN	DE	19710	510095069	501(C)(13)	$20,000	GENEAOLOGY COMMITTEE
DUPONT ENVIRONMENTAL EDUCATION CENTER
1400 DELMARVA LANE	WILMINGTON	DE	19801	516018321	501(C)(3)	$6,652	ANNUAL DISTRIBUTION
EAST SIDE CHARTER SCHOOL
3000 N CLAYMONT STREET	WILMINGTON	DE	19802	510377733	501(C)(3)	$6,450	GIFT IN HONOR OF JOCELYN STEWART TO SUPPORT EAST SIDE CHARTER SCHOOL PROGRAM
EASTERN NATIONAL
470 MARYLAND DRIVE SUITE 1	FORT WASHINGTON	PA	19034	231401703	501(C)(3)	$20,000	ENVIRONMENTAL
EISENHOWER FELLOWSHIPS
250 SOUTH 16TH STREET	PHILADELPHIA	PA	19102	231505095	501(C)(3)	$10,492	OTHER
ELEUTHERIAN MILLS RESIDENCE COMMITTEE
PO BOX 3630	WILMINGTON	DE	19807	510070531	501(C)(3)	$10,000	ARTS, CULTURE
EMMANUEL ORTHODOX PRESBYTERIAN CHURCH
1006 WILSON ROAD	WILMINGTON	DE	19803	516000137	501(C)(3)	$50,495	RELIGION
EPILEPSY FOUNDATION OF DELAWARE
240 N JAMES ST SUITE 104	WILMINGTON	DE	19804	516018401	501(C)(3)	$47,654	HEALTH & NUTRITION
EZION FAIR COMMUNITY DEVELOPMENT CORPORATION
1400 B STREET	WILMINGTON	DE	19801	261449985	501(C)(3)	$10,000	HUMAN & S SERVICE
FAITHFUL FRIENDS INC
12 GERMAY DRIVE	WILMINGTON	DE	19804	510410508	501(C)(3)	$20,737	ANIMAL/WILDLIFE
FAMILY COUNSELING CENTER OF ST PAUL'S
1010 W 4TH ST	WILMINGTON	DE	19805	273361236	501(C)(3)	$35,000	EXPANSION OF CLIENT BASE/SUPERVISIONOF MASTER'S GRADUATES PREPARING FOR LICENSURE IN MENTAL HEALTH THERAPY/CLINICAL SOCIAL WORK
FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY
2104 ST JAMES CHURCH ROAD	WILMINGTON	DE	19808	262373936	501(C)(3)	$10,000	PATHWAY TO INDEPENDENCE
FIRST PARISH FEDERATED CHURCH
150 MAIN STREET	SOUTH BERWICK	ME	03908	016013734	501(C)(3)	$66,168	ACH-ANNUAL DISTRIBUTION
FIRST PRESBYTERIAN CHURCH OF NEWARK
292 W MAIN STREET	NEWARK	DE	19711	516000112	501(C)(3)	$71,698	RELIGION
FIRST STATE ROBOTICS INC
PO BOX 116	HOCKESSIN	DE	19707	200613902	501(C)(3)	$7,765	EDUCATIONAL
FOOD BANK OF DELAWARE
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(C)(3)	$158,150	HEALTH & NUTRITION
FOR ALL SEASONS INC
300 TALBOT STREET	EASTON	MD	21601	521496434	501(C)(3)	$21,500	HUMAN & S SERVICE
FRAIM CENTER FOR ACTIVE ADULTS
669 SOUTH UNION STREET	WILMINGTON	DE	19805	510290329	501(C)(3)	$9,570	HANDICAPPED CHAIR LIFT FOR SWIMMING POOL
FRIENDS OF ANIMALS
777 POST ROAD SUITE 205	DARIEN	CT	06820	136018549	501(C)(3)	$7,352	ANNUAL
FRIENDS OF THE GREENWOOD PUBLIC LIBRARY
PO BOX 839	GREENWOOD	DE	19950	510307083	501(C)(3)	$22,500	EDUCATIONAL
FRIENDS OF THE NEWARK FREE LIBRARY INC
750 LIBRARY AVENUE	NEWARK	DE	19711	237098836	501(C)(3)	$6,889	EDUCATIONAL
FRIENDS OF WILMINGTON PARKS INC
PO BOX 435	MONTCHANIN	DE	19710	510336991	501(C)(3)	$6,719	ENVIRONMENTAL
FRIENDSHIP HOUSE INC
PO BOX 1517	WILMINGTON	DE	19899	510306759	501(C)(3)	$22,500	HUMAN & S SERVICE
GAUDENZIA INC
604 W 10TH ST	WILMINGTON	DE	19801	231706895	501(C)(3)	$24,155	EXPAND THE FRESH START
GEORGETOWN PLAYGROUND AND PARK INC
212 WILSON STREET	GEORGETOWN	DE	19947	383914453	501(C)(3)	$10,000	OTHER
GIRLS INCORPORATED OF DELAWARE
1019 BROWN STREET	WILMINGTON	DE	19805	510073396	501(C)(3)	$36,983	INCOME
GIRLS ON THE RUN DELAWARE INC
PO BOX 4098	WILMINGTON	DE	19807	202751642	501(C)(3)	$5,626	HEALTH & NUTRITION
GONZAGA COLLEGE HIGH SCHOO1
19 EYE STREET NW	WASHINGTON	DC	20001	530204703	501(C)(3)	$25,000	GEORDAN HARRIS MEMORIAL FUND
GRAND OPERA HOUSE
818 NORTH MARKET STREET	WILMINGTON	DE	19801	510116569	501(C)(3)	$570,294	ARTS, CULTURE
GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA
1368 PRIZER ROAD	POTTSTOWN	PA	19465	237025192	501(C)(3)	$10,000	WATERSHED RESTORATION PROGRAM
HAGLEY MUSEUM AND LIBRARY
PO BOX 3630	WILMINGTON	DE	19807	510070531	501(C)(3)	$14,000	ARTS, CULTURE
HISTORICAL SOCIETY OF DELAWARE
505 N MARKET STREET	WILMINGTON	DE	19801	510066731	501(C)(3)	$60,350	EDUCATIONAL
HOME OF THE BRAVE FOUNDATION INC
6632 SHARPS ROAD	MILFORD	DE	19963	510338521	501(C)(3)	$22,500	HUMAN SERVICES
HOPE MEDICAL CLINIC INC
1125 FORREST AVENUE SUITE 202	DOVER	DE	19904	593791820	501(C)(3)	$131,000	PATIENT SERVICES AND STAFF AND
INDIAN RIVER HIGH SCHOOL
29772 ARMORY ROAD	DAGSBORO	DE	19939	516000279	501(C)(3)	$15,000	EDUCATIONAL
INTERFAITH COMMUNITY HOUSING OF DELAWARE INC
613 N WASHINGTON STREET	WILMINGTON	DE	19801	510298556	501(C)(3)	$14,128	HOUSING, COM DEV
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD	WILMINGTON	DE	19803	510097026	501(C)(3)	$145,524	HUMAN & S SERVICE
JEWISH FEDERATION OF PALM BEACH COUNTY
4601 COMMUNITY DRIVE	WEST PALM BEACH	FL	33417	590948696	501(C)(3)	$21,000	RELIGION
JOHNS HOPKINS HOSPITAL
ONE CHARLES CENTER 100 N CHARLES ST	BALTIMORE	MD	21201	521232569	501(C)(3)	$9,000	HEALTH & NUTRITION	ST
JUSST SOOUP MINISTRY INC
18483 COOL SPRING RD	MILTON	DE	19968	593820809	501(C)(3)	$12,591	HEALTH & NUTRITION
KENT AND SUSSEX ADOPT A FAMILY
13 SW FRONT ST	MILFORD	DE	19963	510390144	501(C)(3)	$100,000	HUMAN & S SERVICE
KENT-SUSSEX INDUSTRIES
301 NORTH REHOBOTH BOULEVARD	MILFORD	DE	19963	510097856	501(C)(3)	$5,852	QUARTERLY
KIMMEL CENTER FOR THE ARTS
1500 WALNUT STREET FLOOR 17	PHILADELPHIA	PA	19102	232865855	501(C)(3)	$25,000	ARTS, CULTURE
KUTZ HOME AUXILIARY
704 RIVER ROAD	WILMINGTON	DE	19809	510136951	501(C)(3)	$21,000	HUMAN & S SERVICE
LA ESPERANZA INC
216 N RACE STREET	GEORGETOWN	DE	19947	311606956	501(C)(3)	$90,000	HUMAN & S SERVICE
LA RED HEALTH CENTER
21444 CARMEAN WAY	GEORGETOWN	DE	19947	141850828	501(C)(3)	$265,000	HEALTH & NUTRITION
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VANBUREN STREET	WILMINGTON	DE	19805	237047048	501(C)(3)	$291,715	HUMAN & S SERVICE
LAUREL COMMUNITY FOUNDATION INC
PO BOX 81	LAUREL	DE	19956	510396376	501(C)(3)	$10,000	HUMAN & S SERVICE
LEWES PUBLIC LIBRARY INC
111 ADAMS AVENUE	LEWES	DE	19958	510350650	501(C)(3)	$27,611	EDUCATIONAL
LIFE CENTER COMPLEX INC
5 BRANDYWINE BOULEVARD	WILMINGTON	DE	19809	861127196	501(C)(3)	$7,000	HEALTH & NUTRITION
LITERACY VOLUNTEERS SERVING ADULTS
PO BOX 2083	WILMINGTON	DE	19899	510410054	501(C)(3)	$13,450	EDUCATIONAL
LUTHERAN CHURCH OF OUR SAVIOR
20275 BAY VISTA ROAD	REHOBOTH BEACH	DE	19971	430658188	501(C)(3)	$26,900	ENGLISH AS A SECOND LANGUAGE PROGRAM
LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND
PO BOX 5360	SALISBURY	MD	21801	743102097	501(C)(3)	$18,500	HEALTH & NUTRITION
MAINE HISTORICAL SOCIETY
489 CONGRESS STREET	PORTLAND	ME	04102	010211530	501(C)(3)	$10,000	ARTS, CULTURE
MANHATTANVILLE COLLEGE
2900 PURCHASE ST	PURCHASE	NY	10577	131740469	501(C)(3)	$15,000	EDUCATIONAL
MANOR HOUSE
1001 MIDDLEFORD ROAD	SEAFORD	DE	19973	510082520	501(C)(3)	$6,000	HEALTH & NUTRITION
MARY CAMPBELL CENTER
4641 WELDIN ROAD	WILMINGTON	DE	19803	237089122	501(C)(3)	$6,250	HUMAN & S SERVICE
MEALS ON WHEELS DELAWARE
100 WEST 10TH ST SUITE 207	WILMINGTON	DE	19801	510355145	501(C)(3)	$12,841	HEALTH & NUTRITION
MEETING GROUND
PO BOX 808	ELKTON	MD	21921	521227620	501(C)(3)	$10,000	HUMAN SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	131624182	501(C)(3)	$13,500	HEALTH & NUTRITION
MENTAL HEALTH ASSOCIATION IN DELAWARE INC
100 WEST 10TH STREET SUITE 600	WILMINGTON	DE	19801	510069000	501(C)(3)	$40,925	HEALTH & NUTRITION
MHDC
977 E MASTEN CIRCLE	MILFORD	DE	19963	510218904	501(C)(3)	$50,000	HOUSING, COM DEV
MILFORD LIONS CLUB CO KSI
301 N REHOBOTH BLVD	MILFORD	DE	19963	510365044	501(C)(3)	$5,852	ANNUAL DISTRIBUTION
MILFORD NEW CENTURY CLUB
200 LAKEVIEW AVENUE	MILFORD	DE	19963	342061572	501(C)(3)	$5,852	ANNUAL DISTRIBUTION
MILFORD NEW FRONTIER CLUB
204 NORTH REHOBOTH BLVD	MILFORD	DE	19963	530204696	501(C)(3)	$5,852	ANNUAL DISTRIBUTION
MILFORD VETERANS OF FOREIGN WARS
640 EVANS DRIVE	MILFORD	DE	19963	510063145	501(C)(3)	$5,852	ANNUAL DISTRIBUTION
MINISTRY OF CARING
506 N CHURCH ST	WILMINGTON	DE	19801	510209843	501(C)(3)	$12,000	HUMAN & S SERVICE
MODERN MATURITY CENTER INC
1121 FORREST AVENUE	DOVER	DE	19901	510108568	501(C)(3)	$12,250	HUMAN & S SERVICE
MOM'S HOUSE
1718 HOWLAND STREET	WILMINGTON	DE	19805	510366837	501(C)(3)	$11,010	FUND BALANCE
MOM'S HOUSE INC OF DOVER
PO BOX 1138	DOVER	DE	19903	510366837	501(C)(3)	$55,114	GO!KIDS HEALTH PROGRAM
NAMI-DE
2400 W 4TH ST	WILMINGTON	DE	19805	222490797	501(C)(3)	$44,030	IN MEMORY OF CHRISTOPHER MCDOWELL WILSON
NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	510293888	501(C)(3)	$9,250	HEALTH & NUTRITION
NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREET	NANTUCKET	MA	02554	042103823	501(C)(3)	$15,000	BOSTON POPS
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVE	RESTON	VA	20190	530204616	501(C)(3)	$10,825	ANIMAL/WILDLIFE
NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC
1515 LINDEN STREET	WILMINGTON	DE	19805	223884703	501(C)(3)	$21,500	EDUCATIONAL
NEEDY FAMILY FUND INC THE NEWS JOURNAL
PO BOX 15505	WILMINGTON	DE	19850	516018408	501(C)(3)	$7,500	HUMAN & S SERVICE
NEMOURS CENTER FOR CHILDHOOD CANCER RESEARCH
1701 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	$15,000	CHILDHHOD CANCER RESEARCH
NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH SHANDS HOUSE
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	$66,000	RHEUMATOID ARTHRITIS RESEARCH
NEMOURSALFRED I DUPONT HOSPITAL FOR CHILDREN
P O BOX 269 1600 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	$37,496	ANNUAL DISTRIBUTION
NEUMANN UNIVERSITY
BUSINESS OFFICE ONE NEUMANN DRIVE	ASTON	PA	19014	231657958	501(C)(3)	$11,000	EDUCATIONAL
NEW CASTLE PRESBYTERY
1102 W CHURCH ROAD	NEWARK	DE	19711	510082710	501(C)(3)	$12,484	QUARTERLY
NEWARK COUNTRY CLUB
300 WEST MAIN STREET	NEWARK	DE	19711	510035715	501(C)(3)	$22,000	ATHLETICS
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE	NEWARK	DE	19713	510104695	501(C)(3)	$17,890	HUMAN & S SERVICE
NEWARK UNITED METHODIST CHURCH
69 EAST MAIN STREET	NEWARK	DE	19711	222490620	501(C)(3)	$5,600	RELIGION
OLD SWEDES FOUNDATION
606 CHURCH STREET	WILMINGTON	DE	19801	516022778	501(C)(3)	$10,000	ARTS, CULTURE
OPERADELAWARE
4 SOUTH POPLAR STREET	WILMINGTON	DE	19801	516018055	501(C)(3)	$61,648	ARTS, CULTURE
PADUA ACADEMY
905 NORTH BROOM STREET	WILMINGTON	DE	19806	510261784	501(C)(3)	$12,000	EDUCATION
PARENT INFORMATION CENTER OF DELAWARE INC
404 LARCH CIRCLE	WILMINGTON	DE	19804	510271546	501(C)(3)	$29,567	HISPANIC MENTAL HEALTH PROGRAM
PAWS FOR LIFE INC
PO BOX 407	CHESAPEAKE CITY	MD	21915	522042769	501(C)(3)	$6,000	ANIMAL/WILDLIFE
PAWS FOR PEOPLE
PO BOX 9955	NEWARK	DE	19714	760780197	501(C)(3)	$8,031	FUND FOR CHILDREN'S LITERACY
PENINSULA COUNCIL OF NEGRO WOMEN
602 NORTH STREET	MILFORD	DE	19963	516019969	501(C)(3)	$5,852	ANNUAL DISTRIBUTION
PEOPLE'S PLACE II INC
1129 AIRPORT ROAD	MILFORD	DE	19963	510113062	501(C)(3)	$41,088	ANNUAL
PICKERING CREEK AUDUBON CENTER
11450 AUDUBON LANE	EASTON	MD	21601	131624102	501(C)(3)	$8,000	ENVIRONMENTAL
PILOT SCHOOL INC
100 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	510080692	501(C)(3)	$35,500	AL WENTZ AWARD
PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET	PHILADELPHIA	PA	19107	231352509	501(C)(3)	$6,488	HEALTH & NUTRITION
POLYTECH ADULT EDUCATION
PO BOX 102	WOODSIDE	DE	19980	516000279	501(C)(3)	$18,000	ENGLISH AS A SECOND LANGUAGE PROGRAM
PRACTICE WITHOUT PRESSURE
2470 SUNSET LAKE ROAD	NEWARK	DE	19702	043627646	501(C)(3)	$141,967	SUPPLEMENTAL FUNDING FOR DENTAL CARE
PRESTIGE ACADEMY
1121 THATCHER STREET	WILMINGTON	DE	19802	208285385	501(C)(3)	$10,000	EDUCATIONAL
PRIMEROS PASOS
PO BOX 1003	GEORGETOWN	DE	19947	510375288	501(C)(3)	$15,000	EDUCATIONAL
PRISON MINISTRIES OF DELAWARE
1 HARTFORD PLACE	NEWARK	DE	19711	510408533	501(C)(3)	$5,100	HUMAN & S SERVICE
READ ALOUD DELAWARE
100 WEST 10TH STREET SUITE 309	WILMINGTON	DE	19801	510280486	501(C)(3)	$8,177	GRANT IN HONOR OF SKIP SCHOENHALS
READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910	WILMINGTON	DE	19801	510317415	501(C)(3)	$21,000	EDUCATIONAL
RED CLAY CONSOLIDATED SCHOOL DISTRICT
1502 SPRUCE AVENUE	WILMINGTON	DE	19805	516000279	501(C)(3)	$116,310	FUND FOR CHILDREN'S LITERACY
REHOBOTH ART LEAGUE INC
12 DODDS LANE	REHOBOTH BEACH	DE	19971	510097839	501(C)(3)	$81,783	ARTS, CULTURE
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD	WILMINGTON	DE	19803	510295320	501(C)(3)	$16,500	SHARE A NIGHT PROGRAM
ROTARY CLUB MILFORD ATTN HIRSCH FUNDS
PO BOX 10	MILFORD	DE	19963	510362020	501(C)(3)	$5,852	ANNUAL DISTRIBUTION
SAFE HAVEN ANIMAL SANCTUARY OF SUSSEX COUNTY INC
19022 SHINGLE POINT ROAD	GEORGETOWN	DE	19947	562396167	501(C)(3)	$10,000	ANIMAL/WILDLIFE
SALESIANUM SCHOOL
1801 N BROOM STREET	WILMINGTON	DE	19802	510066743	501(C)(3)	$11,752	EDUCATIONAL
SCHWARTZ CENTER FOR THE ARTS
P O BOX 1449	DOVER	DE	19903	510374775	501(C)(3)	$11,750	ARTS, CULTURE
SERENITY PLACE
327 MARTIN STREET	DOVER	DE	19901	510317506	501(C)(3)	$6,752	HEALTH & NUTRITION
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE	NEW CASTLE	DE	19720	260792594	501(C)(3)	$8,050	EDUCATIONAL
SHAW FESTIVAL FOUNDATION
200 DELAWARE AVENUE	BUFFALO	NY	14202	222809351	501(C)(3)	$25,000	ARTS & HUMANITIES
SHORE THUNDER
14891 SYCAMORE RD	LAUREL	DE	19956	510409228	501(C)(3)	$8,041	ATHLETICS
SOJOURNER'S PLACE
2901 NORTHEAST BOULEVARD	WILMINGTON	DE	19802	510324770	501(C)(3)	$9,000	HOUSING, COM DEV
SOUTHERN DELAWARE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING
PO BOX 219	NASSAU	DE	19969	522047294	501(C)(3)	$22,500	HUMAN & S SERVICE
ST ANTHONY IN THE HILLS
6742 LIMESTONE ROAD	AVONDALE	PA	19311	510095439	501(C)(3)	$13,000	RELIGION
ST ELIZABETH HIGH SCHOOL
1500 CEDAR STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	$7,000	EDUCATIONAL
ST JOHN'S UNITED METHODIST CHURCH
PO BOX 299	SEAFORD	DE	19973	510095439	501(C)(3)	$8,000	HUMAN & S SERVICE
ST MARK'S HIGH SCHOOL
2501 PIKE CREEK ROAD	WILMINGTON	DE	19808	510095439	501(C)(3)	$51,000	EDUCATIONAL
ST MICHAEL'S SCHOOL & NURSERY INC
700 N WALNUT STREET	WILMINGTON	DE	19801	510066741	501(C)(3)	$55,268	EDUCATIONAL
ST PAUL ROMAN CATHOLIC CHURCH
1010 W 4TH STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	$20,600	RELIGION
ST THOMAS MORE ACADEMY
133 THOMAS MORE DRIVE	MAGNOLIA	DE	19962	510095439	501(C)(3)	$30,847	ANNUAL
STEHM INC
PO BOX 2617	WILMINGTON	DE	19805	510309114	501(C)(3)	$7,997	QUARTERLY
STROUD WATER RESEARCH CENTER
970 SPENCER ROAD	AVONDALE	PA	19311	522081073	501(C)(3)	$125,000	ENVIRONMENTAL
SUNDAY BREAKFAST MISSION
110 N POPLAR STREET	WILMINGTON	DE	19801	510073080	501(C)(3)	$93,946	HEALTH & NUTRITION
SUPPORTING KIDDS
1213 OLD LANCASTER PIKE	HOCKESSIN	DE	19707	510320207	501(C)(3)	$101,792	HUMAN & S SERVICE
SURVIVORS OF ABUSE IN RECOVERY INC (SOAR)
405 FOULK ROAD	WILMINGTON	DE	19803	510345109	501(C)(3)	$79,520	HELP FOR VICTIMS OF SEXUAL ASSAULT
SUSSEX ACADEMY
PO BOX 693	LEWES	DE	19958	453820950	501(C)(3)	$225,000	EDUCATIONAL
SUSSEX COUNTY HABITAT FOR HUMANITY
P O BOX 759	GEORGETOWN	DE	19947	581235159	501(C)(3)	$30,250	HOUSING, COM DEV
TALL TIMBERS RESEARCH STATION & LAND CONSERVANCY
13093 HENRY BEADEL DRIVE	TALLAHASSEE	FL	32312	593681376	501(C)(3)	$10,000	ENVIRONMENTAL
TATNALL SCHOOL
1501 BARLEY MILL ROAD	WILMINGTON	DE	19807	510071443	501(C)(3)	$30,000	EDUCATIONAL
TEACH FOR AMERICA INC
100 W 10TH ST SUITE 500	WILMINGTON	DE	19801	133541913	501(C)(3)	$40,000	EDUCATIONAL
THE BOULE FOUNDATION
260 PEACHTREE STREET SUITE 1604	ATLANTA	GA	30303	341304336	501(C)(3)	$6,000	EDUCATIONAL
THE MUSIC SCHOOL OF DELAWARE
4101 WASHINGTON STREET EXT	WILMINGTON	DE	19802	510066934	501(C)(3)	$83,220	ARTS, CULTURE
THE NATURE CONSERVANCY IN DELAWARE
100 W 10TH ST SUITE 1107	WILMINGTON	DE	19801	530242652	501(C)(3)	$5,250	ENVIRONMENTAL
TOWER HILL SCHOOL
2813 W 17TH STREET	WILMINGTON	DE	19806	510065745	501(C)(3)	$47,418	EDUCATIONAL
UNITED CEREBRAL PALSY OF DELAWARE INC
700-A RIVER ROAD	WILMINGTON	DE	19809	516016956	501(C)(3)	$17,000	HUMAN & S SERVICE
UNITED WAY OF DELAWARE
625 NORTH ORANGE STREET	WILMINGTON	DE	19801	510073399	501(C)(3)	$224,243	ANNUAL
UNITED WAY OF SOUTHERN CHESTER COUNTY
106 W STATE ST	KENNETT SQUARE	PA	19348	231260899	501(C)(3)	$10,500	HUMAN & S SERVICE
UNIVERSITY OF DELAWARE
104 HULLIHEN HALL	NEWARK	DE	19716	516000297	501(C)(3)	$236,162	EDUCATIONAL
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$16,600	PENN FUND
VALLEY PARTNERSHIP FOR DRUG PREVENTION
405 CASTLE CREEK RD 4	ASPEN	CO	81611	742467766	501(C)(3)	$10,000	HEALTH & NUTRITION
VANDERBILT UNIVERSITY
2201 WEST END AVENUE	NASHVILLE	TN	37240	620476822	501(C)(3)	$15,000	EDUCATIONAL
VICTORY TABERNACLE CHURCH OF GOD
28261 SEAFORD ROAD	LAUREL	DE	19956	593789760	501(C)(3)	$38,090	RELIGION
VISION TO LEARN
1115 BRANDON LANE	WILMINGTON	DE	19807	680480736	501(C)(3)	$25,000	TO SUPPORT OPERATIONS IN DELAWARE
WASHINGTON COLLEGE
300 WASHINGTON AVENUE	CHESTERTOWN	MD	21620	520591691	501(C)(3)	$15,000	TO SUPPORT THE WORK OF DR. JOSEPH PRUD'HOMME
WESLEY COLLEGE
120 N STATE STREET	DOVER	DE	19901	510064335	501(C)(3)	$10,180	EDUCATIONAL
WEST CENTER CITY EARLY LEARNING CENTER
600 N MADISON STREET	WILMINGTON	DE	19801	510107562	501(C)(3)	$85,276	WCCELC ENRICHMENT PROGRAM
WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREET	WILMINGTON	DE	19805	510064301	501(C)(3)	$48,766	HUMAN & S SERVICE
WEST NOTTINGHAM ACADEMY
1079 FIRETOWER ROAD	COLORA	MD	21917	520591693	501(C)(3)	$6,012	WIFI
WESTMINSTER THEOLOGICAL SEMINARY
PO BOX 27009	PHILADELPHIA	PA	19118	231352689	501(C)(3)	$7,000	RELIGION
WESTSIDE FAMILY HEALTHCARE INC
300 WATER STREET SUITE 200	WILMINGTON	DE	19801	222488654	501(C)(3)	$135,500	HEALTH & NUTRITION
WIDENER UNIVERSITY
ONE UNIVERSITY PLACE	CHESTER	PA	19013	231386178	501(C)(3)	$6,500	EDUCATIONAL
WILMINGTON DRAMA LEAGUE
10 WEST LEA BOULEVARD	WILMINGTON	DE	19802	510058796	501(C)(3)	$20,000	ARTS, CULTURE
WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROAD	WILMINGTON	DE	19803	510064310	501(C)(3)	$9,250	1960 CLASS GIFT FROM MARY S. FARNELL
WILMINGTON SENIOR CENTER INC
1901 MARKET STREET	WILMINGTON	DE	19802	510078398	501(C)(3)	$15,496	HUMAN & S SERVICE
WILMINGTON UNIVERSITY FINANCIAL AID OFFICE
320 DUPONT HIGHWAY	NEW CASTLE	DE	19720	510078398	501(C)(3)	$6,000	EDUCATIONAL
WINTERTHUR MUSEUM GARDEN & LIBRARY
5105 KENNETT PIKE	WINTERTHUR	DE	19735	510066038	501(C)(3)	$9,873	ARTS, CULTURE
YMCA OF DELAWARE
100 W 10TH ST SUITE 1100	WILMINGTON	DE	19801	510065748	501(C)(3)	$90,656	ANNUAL DISTRIBUTION
YWCA DELAWARE
100 W 10TH STREET SUITE 515	WILMINGTON	DE	19801	510064344	501(C)(3)	$74,620	HUMAN & S SERVICE

Field	Value	IRS element (for citing)
Total501c3 Org	236	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	234	RecipientCnt
Cash Grant	$280,866	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING GRANTS IN THE U.S. - THE DIRECTORS SHALL DETERMINE THE AMOUNTS AND RECIPIENTS OF GRANTS MADE BY THE CORPORATION. THESE GRANTS SHALL BE MADE AT SUCH TIMES AND WITH THE ACCOMPANYING RESTRICTIONS, IF ANY, AS THE BOARD DEEMS NECESSARY TO ASSURE USE FOR THE CHARITABLE PURPOSES AND IN THE MANNER INTENDED.	ExplanationTxt

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	$210,000	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	$34,799	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$31,990	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$276,789	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	36	ContributionCnt
Noncash Contributions Rpt F990	$1,567,633	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	189	ContributionCnt
Noncash Contributions Rpt F990	$56,014	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1636	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19899	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt
Involved	$84,964	InvolvedAmt
Method Of Amount Determination	ADMIN FEES PAID	MethodOfAmountDeterminationTxt