2015-11-16T15:50:04-06:00 2014-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2014-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 3954 NORTH HAMPTON DRIVE POWELL OH 43065 MARLENE A CASINI PRESIDENT & CEO 6147642332 2015-11-12 1 TJ CONGER CPA P00068140 6142242164 2014 2016-04-25 22:37:26Z MARLENE A CASINI 3954 NORTH HAMPTON DRIVE POWELL OH 43065 3224165 0 X WWW.DELAWARECF.ORG X 1995 OH SEE SCHEDULE O 14 14 5 100 0 0 694445 2312936 0 0 342292 359222 -11611 -13563 1025126 2658595 472711 733375 0 0 192687 200330 0 0 0 97206 116479 762604 1050184 262522 1608411 9497289 11189189 129892 122727 9367397 11066462 THE COMMUNITY FOUNDATION OF DELAWARE COUNTY STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 0 0 563994 563994 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 169381 169381 113 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION 733375 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X FRANK BERGER 6147642332 3954 NORTH HAMPTON DRIVE POWELL OH 43065 MIKE TARULLO CHAIR 6.00 X X 0 0 0 SKIP WEILER VICE CHAIR 4.00 X X 0 0 0 JANE MARTIN SECRETARY 6.00 X X 0 0 0 NORMAN DEWIRE TREASURER 4.00 X X 0 0 0 MARK BERGSTEDT DIRECTOR 4.00 X 0 0 0 SUSAN HATCHER DIRECTOR 4.00 X 0 0 0 ROCKWELL JONES DIRECTOR 4.00 X 0 0 0 THOMAS LOUDEN DIRECTOR 4.00 X 0 0 0 SUE MAHLER DIRECTOR 4.00 X 0 0 0 TRACI MARTINEZ DIRECTOR 4.00 X 0 0 0 SUSAN ROBENALT DIRECTOR 4.00 X 0 0 0 DAVID SMITH DIRECTOR 4.00 X 0 0 0 MATTHEW WELLER DIRECTOR 4.00 X 0 0 0 WAYNE JENKINS DIRECTOR 4.00 X 0 0 0 MARLENE A CASINI PRESIDENT/CEO 40.00 X 108564 0 14657 108564 0 14657 1 0 0 0 0 78863 100000 2134073 1587599 2312936 226591 226591 672618 539987 132631 132631 132631 12020 78863 25583 -13563 -13563 2658595 0 0 345659 563994 563994 169381 169381 170348 170348 16950 16950 13032 13032 38798 38798 14318 14318 575 575 15155 15155 9445 9445 14937 14937 2350 2350 3103 3103 1886 1886 MISCELLANEOUS EXPENSES 7936 7936 DUES AND SUBSCRIPTIONS 5407 5407 TRAINING 2440 2440 WORKERS COMP 129 129 1050184 733375 316809 0 5151 273 893660 959846 3000 0 1586699 41699 0 1545000 4834212 8644465 3760466 38805 800 800 9497289 11189189 9834 9834 120058 112893 129892 122727 X 9364397 11066462 3000 0 9367397 11066462 9497289 11189189 1608411 90654 0 X X 0 1 X 1 0 X 732950 1041257 573841 694445 767936 3810429 732950 1041257 573841 694445 767936 3810429 1508682 2301747 153325 145032 161758 147575 226591 834281 4644710 33556 0.49560 0.46270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 65 80309 2230502 138305 595070 2605565 8583624 1 1 1545000 1545000 39199 39199 0 2500 2500 0 1545000 AGENT LIABILITIES 112893 112893 X 2774832 90654 25583 116237 2658595 0 2658595 1075767 25583 25583 1050184 0 1050184 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,583. AWARDS DINNER 90883 78863 12020 14883 10700 90883 78863 12020 14883 10700 25583 -13563 1 DELAWARE CITY SCHOOL DISTRICT 248 N WASHINGTON ST DELAWARE OH 43015 316400446 501(C)(3) 353058 N/A N/A EDUCATIONAL PURPOSES CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 25000 N/A N/A COMMUNITY FIREWORKS PEOPLE IN NEED 138 JOHNSON DRIVE DELAWARE DELAWARE OH 43015 311019655 501(C)(3) 9775 N/A N/A GENERAL PURPOSES, HOLIDAY CLEARING HOUSE, EMERGENCY DENTAL ASSISTANCE, EMERGENCY MEDICAL ASSISTANCE. DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 9014 N/A N/A GENERAL OPERATING PURPOSES FAMILY PROMISE OF DELAWARE COUNTY 35 N WASHINGTON ST DELAWARE OH 43015 352341272 501(C)(3) 10845 N/A N/A JOB ASSISTANCE, GENERAL OPERATING SUPPORT, GENERAL SUPPORT CANINE CAMPANIONS FOR INDEPENDENCE 4989 STATE ROUTE 37 DELAWARE OH 43015 942494324 501(C)(3) 5500 N/A N/A RAISING AND TRAINING OF ASSISTANCE DOGS, GENERAL OPERATING IN HONOR OF JUDGE KENNETH SPICER DELAWARE SPEECH AND HEARING CENTER 494 W CENTRAL AVE DELAWARE OH 43015 310739192 501(C)(3) 6700 N/A N/A SUMMER LITERACY PROGRAM, TYMPANOMETER, CASE, ADDITIONS, PORT AUD MACH OLENTANGY ATHLETIC BOOSTERS INC 675 LEWIS CENTER ROAD LEWIS CENTER OH 43035 311172256 501(C)(3) 5000 N/A N/A CAPITAL IMPROVEMENTS AMERICAN RED CROSS OF DELAWARE COUNTY 380 HILLS MILLER RD DELAWARE OH 43015 530196605 501(C)(3) 5100 N/A N/A THREE NEW APHERESIS BEDS FOR POLARIS BLOOD DONATION CENTER ANDREWS HOUSE 39 WEST WINTER STREET DELAWARE OH 43015 311424363 501(C)(3) 7945 N/A N/A COMMUNITY HEALTH AND WELLNESS, STEP PROGRAM, GENERAL OPERATING DELAWARE AREA CAREER CENTER 4565 COLUMBUS PIKE DELAWARE OH 43015 311237735 501(C)(3) 5406 N/A N/A EDUCATIONAL PURPOSES, CAREER DEVELOPMENT SUPPORT 9TH & 10TH GRADERS GRACE CLINIC OF DELAWARE OHIO 40 SOUTH FRANKLIN STREET PO BOX 444 444 DELAWARE OH 43015 270415624 501(C)(3) 8500 NA N/A TECHNOLOGY IMPROVEMENTS, EXPANSION OF DENTAL PROGRAM LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON-BRIDGE RD SUITE 245 WORTHINGTON OH 43085 314412586 501(C)(3) 25000 N/A N/A DELAWARE COUNTY FOOD PANTRY NATIONAL CHURCH RESIDENCES CENTER FOR SENIOR HEALTH 3341 EAST LIVINGSTON AVE COLUMBUS OH 43227 310651750 501(C)(3) 5000 N/A N/A ADULT DAY TRANSPORTATION OLENTANGY ORANGE ATHLETIC BOOSTERS 818 RIVERBEND AVE POWELL OH 43065 261149997 501(C)(3) 5000 N/A N/A 2014 COMMUNITY FIREWORKS POWELL UNITED METHODIST CHURCH 825 E OLENTANGY ST POWELL OH 43065 311113918 501(C)(3) 10000 N/A N/A GENERAL SUPPORT VILLAGE OF CARDINGTON COUNCIL 215 PARK STREET PO BOX 10 CARDINGTON OH 43315 10500 N/A N/A UPDA 17 0 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 113 169381 N/A N/A PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. X 4 42599 FMV X 1 1545000 APPRAISAL 0 0 0 FORM 990, PART I, LINE 1 THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FOUNDATION BOARD TREASURER AND PAST TREASURER. THE IRS 990 IS MADE AVAILABLE TO ALL FOUNDATION BOARD MEMBERS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE CALENDAR YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS. A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED EACH YEAR. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICT OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFIES ANY POTENTIAL CONFLICT OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS TO BOARD AND COMMITTEE VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15A UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION HAS A WRITTEN IRS 990 AVAILABILITY POLICY AND THE FORM IS AVAILABLE UPON WRITTEN REQUEST AND VIA A LINK ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS REQUESTED OF THE FOUNDATION ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ANOTHER'S WEBSITE, GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS A POLICY TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.