THE COMMUNITY FOUNDATION OF DELAWARE COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY FOUNDATION OF DELAWARE COUNTY (EIN 31-1450786)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201403219349301510
Schema version: 2013v3.0
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T08:33:41-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	314419361	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN GERLACH & COMPANY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	37 W BROAD ST STE 530	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	311450786	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE COUNTY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	DELA	BusinessNameControlTxt
Phone	6147642332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3954 NORTH HAMPTON DRIVE	AddressLine1
City	POWELL	City
State	OH	State
ZIP Code	43065	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARLENE A CASINI	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6147642332	PhoneNum
Signature	2014-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TJ CONGER CPA	PreparerPersonNm
PTIN	P00068140	PTIN
Phone	6142242164	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARLENE A CASINI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3954 NORTH HAMPTON DRIVE	AddressLine1
City	POWELL	City
State	OH	State
ZIP Code	43065	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,303,746	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELAWARECF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$573,841	PYContributionsGrantsAmt
CY Contributions Grants	$694,445	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$214,043	PYInvestmentIncomeAmt
CY Investment Income	$342,292	CYInvestmentIncomeAmt
PY Other Revenue	$4,834	PYOtherRevenueAmt
CY Other Revenue	-$11,611	CYOtherRevenueAmt
PY Total Revenue	$792,718	PYTotalRevenueAmt
CY Total Revenue	$1,025,126	CYTotalRevenueAmt
PY Grants And Similar Paid	$652,740	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$472,711	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$172,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,687	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,590	PYOtherExpensesAmt
CY Other Expenses	$97,206	CYOtherExpensesAmt
PY Total Expenses	$934,567	PYTotalExpensesAmt
CY Total Expenses	$762,604	CYTotalExpensesAmt
PY Revenues Less Expenses	-$141,849	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$262,522	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,169,147	TotalAssetsBOYAmt
Total Assets EOY	$9,497,289	TotalAssetsEOYAmt
Total Liabilities BOY	$103,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,892	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,065,954	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,367,397	NetAssetsOrFundBalancesEOYAmt
Mission	THE COMMUNITY FOUNDATION OF DELAWARE COUNTY STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$285,025	ExpenseAmt
Grant	$285,025	GrantAmt
Desc	GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$187,686	ExpenseAmt
Grant	$187,686	GrantAmt
Desc	86 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$472,711	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	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRANK BERGER	PersonNm
Phone	6147642332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3954 NORTH HAMPTON DRIVE	AddressLine1
City	POWELL	City
State	OH	State
ZIP Code	43065	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK BERGSTEDT
CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE TARULLO
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JANE MARTIN
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
BILL NOLAN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN DEWIRE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SUSAN HATCHER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROCKWELL JONES
DIRECTOR	4.00	Yes (X)		$0	$0	$0
THOMAS LOUDEN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SUE MAHLER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SUSAN ROBENALT
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SKIP WEILER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MATTHEW WELLER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MARLENE A CASINI
PRESIDENT/CEO	40.00		Yes (X)	$105,564	$0	$13,314

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,314	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$56,850	FundraisingAmt
All Other Contributions	$637,595	AllOtherContributionsAmt
Noncash Contributions	$29,630	NoncashContributionsAmt
Total Contributions	$694,445	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,575	TotalRevenueColumnAmt
Exclusion	$147,575	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$454,426	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$259,709	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$194,717	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,717	TotalRevenueColumnAmt
Exclusion	$194,717	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,611	TotalRevenueColumnAmt
Exclusion	-$11,611	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,025,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$330,681	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$285,025	TotalAmt
Program Services	$285,025	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$187,686	TotalAmt
Program Services	$187,686	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,878	TotalAmt
Management And General	$118,878	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$51,146	TotalAmt
Management And General	$51,146	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,675	TotalAmt
Management And General	$10,675	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,988	TotalAmt
Management And General	$11,988	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,086	TotalAmt
Management And General	$36,086	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,106	TotalAmt
Management And General	$10,106	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$867	TotalAmt
Management And General	$867	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,460	TotalAmt
Management And General	$11,460	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,661	TotalAmt
Management And General	$9,661	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,405	TotalAmt
Management And General	$14,405	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,439	TotalAmt
Management And General	$2,439	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,484	TotalAmt
Management And General	$2,484	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,806	TotalAmt
Management And General	$1,806	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$7,005	$7,005
MISCELLANEOUS EXPENSES	$563	$563
TRAINING	$195	$195
WORKERS COMP	$129	$129

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$762,604	TotalAmt
Program Services	$472,711	ProgramServicesAmt
Management And General	$289,893	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,295	BOYAmt
EOY	$5,151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$708,666	BOYAmt
EOY	$893,660	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,699	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,226,908	BOYAmt
EOY	$4,834,212	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,173,478	BOYAmt
EOY	$3,760,466	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$800	BOYAmt
EOY	$800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,169,147	BOYAmt
EOY	$9,497,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$9,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,193	BOYAmt
EOY	$120,058	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,193	BOYAmt
EOY	$129,892	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,062,954	BOYAmt
EOY	$9,364,397	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,065,954	BOYAmt
EOY	$9,367,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,169,147	BOYAmt
EOY	$9,497,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$262,522	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,038,921	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$732,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,041,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$694,445	CurrentTaxYearAmt
Total	$3,573,830	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$732,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,041,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$694,445	CurrentTaxYearAmt
Total	$3,573,830	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,563,654	SubstantialContributorsTotAmt
Public Support Total170	$2,010,176	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,575	CurrentTaxYearAmt
Total	$770,777	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,344,607	TotalSupportAmt
Gross Receipts Rltd Activities	$21,536	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46270	PublicSupportCY170Pct
Public Support PY170	0.48930	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	20	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	58	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$63,653	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$629,792	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$97,350	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$463,361	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$2,668,953	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$6,828,336	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,199	OtherCostOrOtherBasisAmt
Depreciation	$39,199	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,500	OtherCostOrOtherBasisAmt
Depreciation	$2,500	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INT. IN ASSETS HELD BY OTHERS	Desc
Book Value	$3,760,466	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,760,466	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENT LIABILITIES	Desc
Amt	$120,058	Amt

Field	Value	IRS element (for citing)
Total Liability	$120,058	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,082,957	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,038,920	NetUnrealizedGainsInvstAmt
Other Revenue	$18,911	OtherRevenueAmt
Revenue Not Reported	$1,057,831	RevenueNotReportedAmt
Revenue Subtotal	$1,025,126	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,025,126	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$781,515	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,911	OtherExpensesIncludedAmt
Expenses Not Reported	$18,911	ExpensesNotReportedAmt
Expenses Subtotal	$762,604	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$762,604	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 18,911.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 18,911.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	AWARDS DINNER	NameOfEvent1Amt
Gross Receipts Event1	$64,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,850	CharitableContriEvent1Amt
Gross Revenue Event1	$7,300	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,760	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,151	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$64,150	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,850	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,300	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$12,760	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,151	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,911	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,611	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
DELAWARE CITY SCHOOL DISTRICT
248 N WASHINGTON ST	DELAWARE	OH	43015	316400446	501(C)(3)	$140,761	N/A	N/A	EDUCATIONAL PURPOSES.
CITY OF DELAWARE
1 SOUTH SANDUSKY STREET	DELAWARE	OH	43015			$25,000	N/A	N/A	COMMUNITY FIREWORKS.
PEOPLE IN NEED
138 JOHNSON DRIVE DELAWARE	DELAWARE	OH	43015	311019655	501(C)(3)	$10,510	N/A	N/A	GENERAL/HOLIDAY CLEARING HOUSE, EMERGENCY DENTAL ASSISTANCE, EMERGENCY MEDICAL ASSISTANCEGENERAL/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)	$22,098	N/A	N/A	PRE-K PILOT, GENERAL OPERATING PURPOSES.
FAMILY PROMISE OF DELAWARE COUNTY
39 N WASHINGTON ST	DELAWARE	OH	43015	352341272	501(C)(3)	$7,500	N/A	N/A	BUILDING MAINTENANCE/SHED, MATCHING GRANT FOR HOMELESS SHELTER
CANINE CAMPANIONS FOR INDEPENDENCE
4989 STATE ROUTE 37	DELAWARE	OH	43015	942494324	501(C)(3)	$5,000	N/A	N/A	RAISING AND TRAINING OF ASSISTANCE DOGS.
CENTRAL OHIO SYMPHONY
PO BOX 619	DELAWARE	OH	43015	311009672	501(C)(3)	$7,691	N/A	N/A	BEETHOVENS 9TH SYMPHONY MARCH 2013 CONCERT; GENERAL PURPOSE
DELAWARE SPEECH AND HEARING CENTER
494 W CENTRAL AVE	DELAWARE	OH	43015	310739192	501(C)(3)	$5,550	N/A	N/A	SUMMER LITERACY; 3 NETWORK COMPUTERS FOR AUDIOLOGY CENTER
OLENTANGY ORANGE ATHLETIC BOOSTERS
818 RIVERBEND AVE	POWELL	OH	43065	261149997	501(C)(3)	$5,000	N/A	N/A	2013 COMMUNITY FIREWORKS

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION.	GrantTypeTxt
Recipient	86	RecipientCnt
Cash Grant	$187,686	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$29,630	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FORM 990 IS ALSO AVAILABLE THROUGH 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.