DELAWARE COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DELAWARE COMMUNITY FOUNDATION (EIN 22-2804785)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-11
IRS object ID: 201410709349300341
Schema version: 2012v2.1
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)
Timestamp	2014-03-11T15:01:04-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	510232399	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELFINT LYONS & SHUMAN PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1011 CENTRE RD SUITE 310	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19805	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222804785	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	DELA	NameControl
Phone	3025718004	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD A GENTSCH	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Phone	3025718004	Phone
Date Signed	2014-03-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JORDON ROSEN CPA	Name
PTIN	P00288407	PTIN
Phone	3022250600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD A GENTSCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	34228957	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DELCF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	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 FIRST STATE. WITH OVER 1,100 FUNDS, $191 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $24 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	-8372	TotalGrossUBI
Net Unrelated Business Txbl Income	-8372	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15795010	ContributionsGrantsPriorYear
Contributions Grants Current Year	13957418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4386393	InvestmentIncomePriorYear
Investment Income Current Year	4572095	InvestmentIncomeCurrentYear
Other Revenue Prior Year	583162	OtherRevenuePriorYear
Other Revenue Current Year	735180	OtherRevenueCurrentYear
Total Revenue Prior Year	20764565	TotalRevenuePriorYear
Total Revenue Current Year	19264693	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8273403	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23696819	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1122014	SalariesEtcPriorYear
Salaries Etc Current Year	1286649	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1492942	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2290330	OtherExpensePriorYear
Other Expenses Current Year	4150839	OtherExpensesCurrentYear
Total Expenses Prior Year	11685747	TotalExpensesPriorYear
Total Expenses Current Year	29134307	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9078818	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9869614	RevenuesLessExpensesCY
Total Assets BOY	191477721	TotalAssetsBOY
Total Assets EOY	191032605	TotalAssetsEOY
Total Liabilities BOY	42143312	TotalLiabilitiesBOY
Total Liabilities EOY	45777222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149334409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	145255383	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 FIRST STATE. WITH OVER 1,200 FUNDS, $191 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $24 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	24095205	Expense
Grants	23696819	Grants
Revenue	732980	Revenue
Description	IN THE FISCAL YEAR ENDED JUNE 30, 2013, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $24 MILLION IN GRANTS AND PROGRAM EXPENSES TO THE STATE'S NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $3.6 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 THREE YEAR GRANTS WERE: EXPANDING MENTORING FOR $40,000 PER YEAR;REDUCING CHILD SEXUAL ABUSE FOR $75,000 A PER YEAR; AND EMPOWERING THE FINANCIALLY VULNERABLE FOR $80,000 PER YEAR. 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.	Description
Total Program Service Expense	24095205	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD GENTSCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3025718004	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
OMAR Y MCNEILL ESQ
ASSISTANT TREASURER	2.00	X	X	0	0	0
LAURA M DAY
BOARD MEMBER	2.00	X		0	0	0
JOSEPH M SCHELL MBA
BOARD MEMBER	2.00	X	X	0	0	0
LAURISA S SCHUTT
BOARD MEMBER	2.00	X		0	0	0
VALERIE J SILL CFA
BOARD MEMBER	2.00	X		0	0	0
KELLY FIRMENT
BOARD MEMBER	2.00	X		0	0	0
THOMAS J SHOPA CPA CFP CVA
CHAIR	2.00	X	X	0	0	0
NANCY KARIBJANIAN
BOARD MEMBER	2.00	X		0	0	0
THOMAS D WREN
IMMEDIATE PAST CHAIR	2.00	X	X	0	0	0
MICHELLE A TAYLOR
BOARD MEMBER	2.00	X		0	0	0
LYNN KOKJOHN
BOARD MEMBER	2.00	X		0	0	0
ROBERT MACGOVERN
BOARD MEMBER	2.00	X		0	0	0
ANNE S DOUGHERTY
BOARD MEMBER	2.00	X		0	0	0
STEPHEN A FOWLE
TREASURER	2.00	X	X	0	0	0
JOHN C HAWKINS
BOARD MEMBER	2.00	X		0	0	0
MARILYN R HAYWARD
VICE CHAIR	2.00	X	X	0	0	0
PATRICE GILLIAM-JOHNSON
BOARD MEMBER	2.00	X		0	0	0
JENNINGS P HASTINGS CPA ABV
BOARD MEMBER	2.00	X	X	0	0	0
MARTHA GILMAN
BOARD MEMBER	2.00	X		0	0	0
DONEENE KEEMER DAMON ESQ
BOARD MEMBER	2.00	X		0	0	0
HAROLD WT PURNELL II ESQ
BOARD MEMBER	2.00	X	X	0	0	0
DONALD W NICHOLSON JR
BOARD MEMBER	2.00	X		0	0	0
JOHN PARADEE
SECRETARY	2.00	X	X	0	0	0
VICE CHANCELLOR JOHN W NOBLE
BOARD MEMBER	2.00	X		0	0	0
THOMAS L SAGERESQ
BOARD MEMBER	2.00	X	X	0	0	0
JANICE E NEVIN MD MPH
BOARD MEMBER	2.00	X		0	0	0
JOAN SHARP
BOARD MEMBER	2.00	X		0	0	0
CINDY L SZABO
BOARD MEMBER	2.00	X		0	0	0
DAVID SINGLETON
BOARD MEMBER	2.00	X		0	0	0
STEPHEN B LAMB
BOARD MEMBER	2.00	X		0	0	0
MARY B HICKOK ESQ
BOARD MEMBER	2.00	X		0	0	0
GARY STOCKBRIDGE
BOARD MEMBER	2.00	X		0	0	0
FREDERICK C SEARS II
PRESIDENT & CEO	40.00		X	202440	0	60494
RICHARD A GENTSCH
EXECUTIVE VICE PRESIDENT	40.00		X	102833	0	23305

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	305273	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	83799	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country
STRONGPOINT
1900 SUPERFINE LANE SUITE 7	WILMINGTON	DE	19802	EVENT SERVICES	578050
PARTHENON GROUP LLC
200 STATE STREET 14TH FLOOR	BOSTON	MA	02109	CONSULTING	400000
SPECIALIST PEOPLE FOUNDATION
				CONSULTING	196731	LAUTRUPHOJ 1-3 A3	BALLERUP	DA
REGIONAL BUILDERS INC
100 PARK AVENUE PO BOX 769	SEAFORD	DE	19973	BUILDING	189151
PRIME BUCHHOLZ & ASSOCIATES
PEASE INTERNATIONAL TRADEPORT 273 C	PORTSMOUTH	NH	03801	CONSULTING	186365

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	170504	FederatedCampaigns
Membership Dues	65700	MembershipDues
Government Grants	388869	GovernmentGrants
All Other Contributions	13332345	AllOtherContributions
Noncash Contributions	1421324	NoncashContributions
Total Contributions	13957418	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3102533	TotalRevenueColumn
Unrelated Business Revenue	-8372	UnrelatedBusinessRevenue
Exclusion	$3,110,905	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16433826	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14964264	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1469562	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1469562	TotalRevenueColumn
Exclusion	$1,469,562	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEE REVENUE	561000	369528	369528
EVENT INCOME	900099	358004	358004
LOAN INTEREST	900099	5448	5448

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2200	TotalRevenueColumn
Exclusion	$2,200	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	735180	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19264693	TotalRevenueColumn
Related Or Exempt Function Income	732980	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-8372	UnrelatedBusinessRevenue
Exclusion	$4,582,667	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	23398021	Total
Program Services	23398021	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	298798	Total
Program Services	298798	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	403751	Total
Management And General	403751	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	648764	Total
Management And General	450104	ManagementAndGeneral
Fundraising	198660	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28062	Total
Management And General	19876	ManagementAndGeneral
Fundraising	8186	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	140328	Total
Management And General	93162	ManagementAndGeneral
Fundraising	47166	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65744	Total
Management And General	51119	ManagementAndGeneral
Fundraising	14625	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7190	Total
Program Services	67	ProgramServices
Management And General	7123	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37689	Total
Program Services	5905	ProgramServices
Management And General	31784	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	755003	Total
Management And General	755003	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	940901	Total
Program Services	22236	ProgramServices
Management And General	911987	ManagementAndGeneral
Fundraising	6678	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26276	Total
Management And General	14670	ManagementAndGeneral
Fundraising	11606	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	150318	Total
Program Services	16970	ProgramServices
Management And General	125798	ManagementAndGeneral
Fundraising	7550	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	136512	Total
Management And General	129192	ManagementAndGeneral
Fundraising	7320	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92814	Total
Management And General	92814	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13544	Total
Program Services	95	ProgramServices
Management And General	10951	ManagementAndGeneral
Fundraising	2498	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	91307	Total
Program Services	629	ProgramServices
Management And General	84232	ManagementAndGeneral
Fundraising	6446	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11078	Total
Program Services	11078	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27599	Total
Management And General	27599	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23637	Total
Management And General	23637	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING EXPENSES	1141155	1141155
BUILDING CONSTRUCTION &	265365		265365
IN KIND EXPENDITURES	190286		4583	185703
CHANGE IN ANNUITY VALUE	67014		67014

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	173151	Total
Program Services	4444	ProgramServices
Management And General	127655	ManagementAndGeneral
Fundraising	41052	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29134307	Total
Program Services	24095205	ProgramServices
Management And General	3546160	ManagementAndGeneral
Fundraising	1492942	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24903458	BOY
EOY	14472054	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	246904	BOY
EOY	245500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	10636	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1178514	BOY
EOY	1177871	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	636599	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	431708	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	226370	BOY
EOY	204891	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	104303026	BOY
EOY	97075316	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	60243076	BOY
EOY	77843439	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	376373	BOY
EOY	2898	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	191477721	BOY
EOY	191032605	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94588	BOY
EOY	288952	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42048724	BOY
EOY	45488270	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42143312	BOY
EOY	45777222	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	149091534	BOY
EOY	144949030	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242875	BOY
EOY	306353	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149334409	BOY
EOY	145255383	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191477721	BOY
EOY	191032605	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-9869614	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7040263	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-1249675	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11329848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4608320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13706008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15795010	CurrentTaxYearMinus1Year
Current Tax Year	13891718	CurrentTaxYear
Total	59330904	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11329848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4608320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13706008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15795010	CurrentTaxYearMinus1Year
Current Tax Year	13891718	CurrentTaxYear
Total	59330904	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	18631129	AmountsSubstContributorsTotal
Public Support Total170	40699775	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4435620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3723460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3488842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3436139	CurrentTaxYearMinus1Year
Current Tax Year	3102533	CurrentTaxYear
Total	18186594	Total

Field	Value	IRS element (for citing)
Total Support	77517498	TotalSupport
Public Support Pertcentage170	0.52500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	224	NumberDAFsHeld
Number Funds Held	901	NumberFundsHeld
Donor Advised Contributions	2324907	DonorAdvisedContributions
Contrib To Funds And Other Accounts	11700603	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	3634049	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	20629978	GrantsFundsAndOtherAccounts
Aggregate DAF Value	58050893	AggregateDAFValue
Aggregate Fund Value	87204490	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1355920	BeginningOfYearBalance
Contributions	301089	Contributions
Investment Earnings Or Losses	95843	InvestmentEarningsOrLosses
Other Expenditures	41673	OtherExpenditures
End Of Year Balance	1711179	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	609473	BeginningOfYearBalance
Contributions	978511	Contributions
Investment Earnings Or Losses	-5733	InvestmentEarningsOrLosses
Other Expenditures	226331	OtherExpenditures
End Of Year Balance	1355920	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	609186	Contributions
Investment Earnings Or Losses	6974	InvestmentEarningsOrLosses
Other Expenditures	6687	OtherExpenditures
End Of Year Balance	609473	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	636599	OtherCostOrOtherBasis
Depreciation	431708	Depreciation
Book Value	204891	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	204891	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
UBP - MULTI-STRATEGY HEDGE FUND	639546	F
AEW - MULTI-STRATEGY HEDGE FUND	9985524	F
COLCHESTER - MULTI-STRATEGY HEDGE FUND	7785455	F
MARATHON - MULTI-STRATEGY HEDGE FUND	12816385	F
WEATHERLOW - MULTI-STRATEGY HEDGE FUND	10764397	F
SANDERSON - MULTI-STRATEGY HEDGE FUND	14343840	F
TITAN - MULTI-STRATEGY HEDGE FUND	10322421	F
FORRESTER - MULTI - STRATEGY HEDGE FUND	11185871	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	77843439	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CHARITABLE GIFT ANNUITIES	$612,263
NONPROFIT AGENCY ENDOWMENTS	$44,876,007

Field	Value	IRS element (for citing)
Total Of Amounts	45488270	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	25935428	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7040263	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7040263	RevenueNotRptdF990
Revenue Subtotal	18895165	RevenueSubtotal
Other Revenues Not Included	369528	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	369528	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19264693	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	28764779	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	28764779	ExpensesSubtotal
Other Expenses Not Included	369528	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	369528	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	29134307	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED TO HELP SUPPORT THE FOUNDATION'S FUTURE OPERATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	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, 2013 AND 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 369,528.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 369,528.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (280 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country
21ST CENTURY FUND FOR DELAWARE'S CHILDREN
PO BOX 1636	WILMINGTON	DE	19899	202869892	501(C)(3)	6000	HUMAN & S SERVIC
ADOPT A PIG
41 LYONS RUN ROAD	GLENMOORE	PA	19343	261098565	501(C)(3)	5000	HEALTH & NUTRITI
AID IN DOVER
801 WEST DIVISION STREET	DOVER	DE	19904	510159736	501(C)(3)	5000	HUMAN & S SERVIC
AIDS DELAWARE
100 W 10TH STREET SUITE 315	WILMINGTON	DE	19801	222805481	501(C)(3)	60000	EDUCATION/ADVOCACY/CASE
AMERICAN FRIENDS OF THE ISRAELI PHILHARMONIC ORCHESTRA
122 EAST 42ND STREET SUITE 4507	NEW YORK	NY	10168	237183563	501(C)(3)	250000	ARTS, CULTURE
AMERICAN LEGION MILFORD POST #3
PO BOX 124	MILFORD	DE	19963	516022762	501(C)(3)	5760	QUARTERLY
AMERICAN LUNG ASSOCIATION
630 CHURCHMANS ROAD SUITE 202	NEWARK	DE	19702	251825116	501(C)(3)	6151	COLLABAGALA PROCEEDS
ANNA P MOTE ELEMENTARY SCHOOL
2110 EDWARDS AVENUE	WILMINGTON	DE	19808	516000279	501(C)(3)	6790	GRANT/DELGADO
ASPEN INSTITUTE
ONE DUPONT CIRCLE NW SUITE 700	WASHINGTON	DC	20036	840399006	501(C)(3)	100000	GRANT
ATLANTIC SALMON FEDERATION
PO BOX 807	CALAIS	ME	04619	132618801	501(C)(3)	25000	ANIMAL/WILDLIFE
AUTISM DELAWARE
924 OLD HARMONY ROAD SUITE 201	NEWARK	DE	19713	202110190	501(C)(3)	51000	CIRCLE THE WAGONS FOR AUTISM
BALTZ ELEMENTARY SCHOOL
1500 SPRUCE STREET	WILMINGTON	DE	19805	516000279	501(C)(3)	5193	GRANT/SWIFT
BAYHEALTH FOUNDATION
640 SOUTH STATE STREET	DOVER	DE	19901	222559843	501(C)(3)	218500	HEALTH & NUTRITI
BAYHEALTH MEDICAL CENTER INC
640 SOUTH STATE STREET	DOVER	DE	19901	510064318	501(C)(3)	13524	INCOME
BEAUTIFUL GATE OUTREACH CENTER
604 N WALNUT STREET	WILMINGTON	DE	19801	510407231	501(C)(3)	7500	HUMAN & S SERVIC
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROAD	LEWES	DE	19958	510319455	501(C)(3)	37100	NURSING SCHOOL
BENEDICTINE FOUNDATION
14299 BENEDICTINE LANE	RIDGELY	MD	21660	237139806	501(C)(3)	5000	RELIGION
BENEDICTINE SISTERS OF RIDGELY MARYLAND
14259 BENEDICTINE LANE	RIDGELY	MD	21660	237139806	501(C)(3)	20372	SEMI-ANNUAL
BEST BUDDIES DELAWARE
1701 SHALLCROSS AVENUE SUITE B	WILMINGTON	DE	19806	521614576	501(C)(3)	5386	HUMAN & S SERVIC
BIDEN BREAST HEALTH INITIATIVE
PO BOX 4616	WILMINGTON	DE	19807	510402755	501(C)(3)	5000	HEALTH & NUTRITI
BIG BROTHERS BIG SISTERS OF DELAWARE
105 ROBINO COURT SUITE 413	WILMINGTON	DE	19804	566018399	501(C)(3)	20041	HUMAN & S SERVIC
BLAIR ACADEMY
PO BOX 600	BLAIRSTOWN	NJ	07825	221500475	501(C)(3)	50000	EDUCATIONAL
BOYS AND GIRLS CLUBS OF DELAWARE INC
669 SOUTH UNION ST	WILMINGTON	DE	19805	510068712	501(C)(3)	85582	HUMAN & S SERVIC
BRANDYWINE CONSERVANCY
PO BOX 141	CHADDS FORD	PA	19317	516020908	501(C)(3)	10000	ENVIRONMENTAL
BRANDYWINE ZOO
1001 NORTH PARK DRIVE	WILMINGTON	DE	19802	516000279	501(C)(3)	5000	ANIMAL/WILDLIFE
BREASTCANCERORG
7 E LANCASTER AVE 3RD FLOOR	ARDMORE	PA	19003	233082851	501(C)(3)	12000	HEALTH & NUTRITI
BROOKSIDE ELEMENTARY SCHOOL
800 MARROWS ROAD	NEWARK	DE	19713	516000279	501(C)(3)	17103	GRANT/SCHUIBBEO
BTL FOUNDATION FOR INTERNATIONAL SERVICES
114 METTENET COURT	HOCKESSIN	DE	19707	510259895	501(C)(3)	35500	HUMAN & S SERVIC
CERTS
1501 CASHO MILL ROAD SUITE	NEWARK	DE	19711	010592853	501(C)(3)	11591	HEALTH & NUTRITI
CAB CALLOWAY SCHOOL FUND
PO BOX 4642	WILMINGTON	DE	19807	200581573	501(C)(3)	14250	DONATION IN THANKS FOR STUDENT
CAMP POSSIBILITIES
PO BOX 4411	GREENVILLE	DE	19807	510412903	501(C)(3)	5000	HEALTH & NUTRITI
CANCER CARE CONNECTIONINC
ONE INNOVATION WAY SUITE 400	NEWARK	DE	19711	510398061	501(C)(3)	33999	HEALTH & NUTRITI
CANCER SUPPORT COMMUNITY OF DELAWARE
4810 LANCASTER PIKE	WILMINGTON	DE	19807	510351863	501(C)(3)	7000	HEALTH & NUTRITI
CAPE HENLOPEN HIGH SCHOOL
1250 KINGS HIGHWAY	LEWES	DE	19958	516000279	501(C)(3)	9000	CIRCLES OF RESPECT PROGRAM
CAREY'S UNITED METHODIST CHURCH
22750 CAREYS CAMP ROAD	MILLSBORO	DE	19966	510273581	501(C)(3)	7800	RELIGION
CARLISLE FIRE COMPANY
PO BOX 292	MILFORD	DE	19963	510063613	501(C)(3)	6930	INCOME
CARSON SCHOLARS FUND USA
305 W CHESAPEAKE AVENUE SUITE L-020	TOWSON	MD	21204	521851346	501(C)(3)	14500	EDUCATIONAL	L-020
CATHEDRAL CHOIR SCHOOL OF DELAWARE CO EPISCOPAL CHURCH OF SAINTS ANDREW AN
719 N SHIPLEY STREET	WILMINGTON	DE	19801	205486245	501(C)(3)	14346	RELIGION
CATHEDRAL CHURCH OF ST JOHN
10 CONCORD AVENUE	WILMINGTON	DE	19802	510295293	501(C)(3)	6275	FUND BALANCE
CATHOLIC CHARITIES INC
2601 W 4TH STREET	WILMINGTON	DE	19805	510065685	501(C)(3)	42887	HUMAN & S SERVIC
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030	WILMINGTON	DE	19899	510095439	501(C)(3)	13660	INCOME
CENDEL FOUNDATION
101 WEST LOOCKERMAN ST SUITE 1B	DOVER	DE	19904	263590221	501(C)(3)	61950	HUMAN & S SERVIC
CENTRAL DELAWARE HABITAT FOR HUMANITY
PO BOX 63	DOVER	DE	19903	510376650	501(C)(3)	7000	HOUSING, COM DEV
CHABAD-LUBAVITCH OF DELAWARE
1306 GRINNELL ROAD	WILMINGTON	DE	19803	222842231	501(C)(3)	6000	RELIGION
CHARTER SCHOOL OF WILMINGTON
100 NORTH DUPONT ROAD	WILMINGTON	DE	19807	510370135	501(C)(3)	10853	EDUCATIONAL
CHEER INC
546 SOUTH BEDFORD STREET	GEORGETOWN	DE	19947	510112599	501(C)(3)	26042	HUMAN & S SERVIC
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUE	ANNAPOLIS	MD	21403	526065757	501(C)(3)	5000	ENVIRONMENTAL
CHESTER COUNTY COMMUNITY FOUNDATION
28 W MARKET ST LINCOLN BLDG	WEST CHESTER	PA	19382	232773822	501(C)(3)	5000	HUMAN & S SERVIC
CHILDREN & FAMILIES FIRST
2005 BAYNARD BOULEVARD	WILMINGTON	DE	19802	510065731	501(C)(3)	34057	HUMAN & S SERVIC
CHILDREN'S BEACH HOUSE
100 W 10TH ST SUITE 411	WILMINGTON	DE	19801	510070966	501(C)(3)	42500	CHILD DEVELOPMENT CENTER
CHILDREN'S HEALTH FOUNDATION
400 WEST MAIN STREET SUITE 210	ASPEN	CO	81611	202015631	501(C)(3)	10000	MIKE CONNOLLY/GREENALICIOUS
CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED
PO BOX 3510	WILMINGTON	DE	19807	208521736	501(C)(3)	14350	RELIGION
CHRISTIANA CARE HEALTH SYSTEM INC
PO BOX 1668	WILMINGTON	DE	19899	510103684	501(C)(3)	150555	INCOME
CHRISTINA CULTURAL ARTS CENTER
705 MARKET STREET MALL	WILMINGTON	DE	19801	510064300	501(C)(3)	64508	ANNUAL
CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB
669 S UNION ST	WILMINGTON	DE	19805	510290329	501(C)(3)	84096	PARKING LOT RENOVATIONS
CLAYMONT COMMUNITY CENTER
3301 GREEN STREET	CLAYMONT	DE	19703	510164850	501(C)(3)	117390	HUMAN & S SERVIC
COMBINED CAMPAIGN FOR JUSTICE 2013
PO BOX 2113	WILMINGTON	DE	19899	516000158	501(C)(3)	8000	HUMAN & S SERVIC
COMMUNITIES IN SCHOOLS OF DELAWARE
101 W LOOCKERMAN STREET SUITE 2A	DOVER	DE	19904	510343981	501(C)(3)	5000	EDUCATIONAL
COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH ST SUITE 801	WILMINGTON	DE	19801	516000158	501(C)(3)	8500	SARAH G. FISHMAN, ESQ.
CONCORD PRESBYTERIAN CHURCH
1800 FAIRFAX BLVD	WILMINGTON	DE	19803	516001225	501(C)(3)	5276	RELIGION
CORNELL UNIVERSITY SCHOLARSHIP DIVISION
PO BOX 752	ITHACA	NY	14851	150532082	501(C)(3)	7000	RELIGION
DE DIVISION OF PARKS & RECREATION
89 KINGS HIGHWAY	DOVER	DE	19901	516000279	501(C)(3)	212431	QUARTERLY
DELAWARE ADOLESCENT PROGRAM INC
2900 N VAN BUREN STREET	WILMINGTON	DE	19802	510108498	501(C)(3)	37025	HUMAN & S SERVIC
DELAWARE AEROSPACE EDUCATION FOUNDATION
5 ESSEX DRIVE	BEAR	DE	19701	510325362	501(C)(3)	5000	EDUCATIONAL
DELAWARE ART MUSEUM
2301 KENTMERE PARKWAY	WILMINGTON	DE	19806	510065746	501(C)(3)	340157	ANNUAL
DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3	WILMINGTON	DE	19801	522045298	501(C)(3)	69181	HEALTH & NUTRITI
DELAWARE CENTER FOR HOMELESS VETERANS INC
1405 VEALE ROAD	WILMINGTON	DE	19810	272468110	501(C)(3)	10000	VETERANS HOUSING FIRST
DELAWARE CENTER FOR HORTICULTURE
1810 NORTH DUPONT STREET	WILMINGTON	DE	19806	510252857	501(C)(3)	51554	ENVIRONMENTAL
DELAWARE CENTER FOR JUSTICE
100 W 10TH ST SUITE 905	WILMINGTON	DE	19801	510064323	501(C)(3)	8198	COLLABAGALA PROCEEDS
DELAWARE CENTER FOR THE CONTEMPORARY ARTS
200 SOUTH MADISON STREET	WILMINGTON	DE	19801	510242942	501(C)(3)	36022	ANNUAL DISTRIBUTION
DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES HERMAN HOLLOWAY SOCIAL SE
1901 N DUPONT HIGHWAY	NEW CASTLE	DE	19720	516000279	501(C)(3)	35000	HUMAN & S SERVIC
DELAWARE DIVISION OF THE ARTS
820 NORTH FRENCH STREET CARVEL	WILMINGTON	DE	19801	516000279	501(C)(3)	78800	ANNUAL	STATE OFFICE BUILDING
DELAWARE ELWYN INSTITUTE
321 EAST ELEVENTH STREET	WILMINGTON	DE	19801	231352117	501(C)(3)	5000	HUMAN & S SERVIC
DELAWARE FINANCIAL LITERACY INSTITUTE - THE MONEY SCHOOL
3301 GREEN STREET	CLAYMONT	DE	19703	510411299	501(C)(3)	12010	HUMAN & S SERVIC
DELAWARE FOUNDATION FOR THE VISUAL ARTS
PO BOX 298 ROCKLAND RD	ROCKLAND	DE	19732	510320156	501(C)(3)	5238	ANNUAL
DELAWARE FUTURES
1104 NORTH ADAMS STREET	WILMINGTON	DE	19801	510378138	501(C)(3)	59957	FUND BALANCE
DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH
1213 DELAWARE AVENUE	WILMINGTON	DE	19806	510071906	501(C)(3)	30480	BILINGUAL BEHAVIORAL THERAPIST
DELAWARE HOSPICE INC
3515 SILVERSIDE RD 100 CLAYTON BLDG	WILMINGTON	DE	19810	510258883	501(C)(3)	41054	HUMAN & S SERVIC	BLDG
DELAWARE HUMANE ASSOCIATION
701 A STREET	WILMINGTON	DE	19801	510082499	501(C)(3)	29119	CAPITAL CAMPAIGN
DELAWARE NATURE SOCIETY
PO BOX 700	HOCKESSIN	DE	19707	516018321	501(C)(3)	13300	ENVIRONMENTAL
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY	DOVER	DE	19901	510305893	501(C)(3)	48526	EDUCATIONAL
DELAWARE SYMPHONY ASSOCIATION
PO BOX 1870	WILMINGTON	DE	19899	516017449	501(C)(3)	217989	ANNUAL
DELAWARE TECHNICAL & COMMUNITY COLLEGE EDUCATION FOUNDATION
PO BOX 897	DOVER	DE	19903	510246178	501(C)(3)	6500	EDUCATIONAL
DELAWARE TECHNICAL & COMMUNITY COLLEGE OWENS CAMPUS - JASON BUILDING
PO BOX 610	GEORGETOWN	DE	19947	516000279	501(C)(3)	2915	IN MEMORY OF NANCE BETZE
DELAWARE TECHNICAL & COMMUNITY COLLEGE TERRY CAMPUS
100 CAMPUS DRIVE	DOVER	DE	19904	516000279	501(C)(3)	81098	EDUCATIONAL
DELAWARE THEATRE COMPANY
200 WATER STREET	WILMINGTON	DE	19801	510229918	501(C)(3)	537616	ARTS, CULTURE
DELAWARE WILD LANDS INC
PO BOX 505	ODESSA	DE	19730	510101678	501(C)(3)	148500	ANIMAL/WILDLIFE
DELMARVA CHRISTIAN HIGH SCHOOL
21150 AIRPORT ROAD	GEORGETOWN	DE	19947	510392535	501(C)(3)	2537459	EDUCATIONAL
DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA
100 WEST 10TH STREET SUITE 915	WILMINGTON	DE	19801	510065733	501(C)(3)	7532	INCOME
DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS
21 THE GREEN SUITE B	DOVER	DE	19901	516000279	501(C)(3)	65052	ANNUAL
DIAMOND STATE CLT
363 SAULSBURY ROAD	DOVER	DE	19904	203625660	501(C)(3)	5000	HOUSING, COM DEV
DIAMOND STATE SWOOP
14902 LAUREL ROAD	LAUREL	DE	19956	342046483	501(C)(3)	13338	ATHLETICS
DOVER INTERFAITH MISSION FOR HOUSING INC
PO BOX 1148	DOVER	DE	19903	412280212	501(C)(3)	44750	HUMAN & S SERVIC
DUCKS UNLIMITED
PO BOX 458	DOVER	DE	19903	521443344	501(C)(3)	11000	ENVIRONMENTAL
DUFFY'S HOPE INC
100 W 10TH ST SUITE 9	WILMINGTON	DE	19801	061652976	501(C)(3)	8000	EDUCATIONAL
DUPONT DE NEMOURS CEMETERY CO INC
PO BOX 243	MONTCHANIN	DE	19710	510095069	501(C)(13)	16500	ARTS, CULTURE
EAST SIDE CHARTER SCHOOL
3000 N CLAYMONT STREET	WILMINGTON	DE	19802	510377733	501(C)(3)	6250	GRANT/WOJCIECHOWSKI
EASTER SEALS OF DE & MD'S EASTERN SHORE INC
61 CORPORATE CIRCLE	NEW CASTLE	DE	19720	510066728	501(C)(3)	5500	HEALTH & NUTRITI
ELBERT-PALMER ELEMENTARY SCHOOL
1210 LOBDELL STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	12540	GRANT/EVERETT
ELEUTHERIAN MILLS RESIDENCE COMMITTEE
PO BOX 3630	WILMINGTON	DE	19807	510070531	501(C)(3)	14000	ARTS, CULTURE
ELIZABETH W MURPHEY SCHOOL
42 KINGS HIGHWAY EAST	DOVER	DE	19901	510064321	501(C)(3)	26000	EDUCATIONAL
EMMANUEL ORTHODOX PRESBYTERIAN CHURCH
1006 WILSON ROAD	WILMINGTON	DE	19803	516000137	501(C)(3)	30000	RELIGION
EPISCOPAL CHURCH OF SAINTS ANDREW AND MATTHEW
719 SHIPLEY STREET	WILMINGTON	DE	19801	510066835	501(C)(3)	16250	CAPITAL CAMPAIGN
EVAN G SHORTLIDGE ACADEMY
100 W 18TH STREET	WILMINGTON	DE	19802	516000279	501(C)(3)	8706	GRANT/MASON
FAITHFUL FRIENDS INC
12 GERMAY DRIVE	WILMINGTON	DE	19804	510410508	501(C)(3)	29132	ANIMAL/WILDLIFE
FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY
2104 ST JAMES CHURCH ROAD	WILMINGTON	DE	19808	262373936	501(C)(3)	10000	PATHWAY TO INDEPENDENCE
FIRST PRESBYTERIAN CHURCH OF NEWARK
292 W MAIN STREET	NEWARK	DE	19711	516000112	501(C)(3)	57250	RELIGION
FOOD BANK OF DELAWARE
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(C)(3)	190969	HEALTH & NUTRITI
FORT DELAWARE SOCIETY MUSEUM & RESEARCH LIBRARY
PO BOX 553	DELAWARE CITY	DE	19706	516015459	501(C)(3)	27316	FUND BALANCE
FRIENDS OF ANIMALS
777 POST ROAD SUITE 205	DARIEN	CT	06820	136018549	501(C)(3)	7150	ANNUAL
FRIENDS OF GOODSTAY GARDENS GOODSTAY CENTER ROOM 219
2600 PENNSYLVANIA AVENUE	WILMINGTON	DE	19806	516000297	501(C)(3)	12000	ENVIRONMENTAL
FRIENDS OF HISTORIC RIVERVIEW CEMETERY
PO BOX 2173	WILMINGTON	DE	19899	262442935	501(C)(3)	8580	ENVIRONMENTAL
FRIENDS OF THE NEWARK FREE LIBRARY INC
750 LIBRARY AVENUE	NEWARK	DE	19711	237098836	501(C)(3)	6355	EDUCATIONAL
FRIENDSHIP HOUSE INC
PO BOX 1517	WILMINGTON	DE	19899	510306759	501(C)(3)	19500	HUMAN & S SERVIC
GENERATIONS HOME CARE INC
2 PENNS WAY SUITE 303	NEW CASTLE	DE	19720	510109657	501(C)(3)	75000	HUMAN & S SERVIC
GIRLS INCORPORATED OF DELAWARE
1019 BROWN STREET	WILMINGTON	DE	19805	510073396	501(C)(3)	15751	INCOME
GIRLS ON THE RUN DELAWARE INC
PO BOX 4098	WILMINGTON	DE	19807	202751642	501(C)(3)	10500	SPRING RACE SPONSORSHIP
GOOD NEWS JAIL & PRISON MINISTRY
380 BORAX DRIVE	HENDERSON	KY	42420	540703077	501(C)(3)	5000	HUMAN & S SERVIC
GRAND OPERA HOUSE
818 NORTH MARKET STREET	WILMINGTON	DE	19801	510116569	501(C)(3)	871948	ARTS, CULTURE
GREATER BRANDYWINE VILLAGE REVITALIZATION INC
1901 NORTH MARKET STREET	WILMINGTON	DE	19802	510390652	501(C)(3)	5000	HOUSING, COM DEV
GREATER LEWES FOUNDATION
PO BOX 110	LEWES	DE	19958	510400365	501(C)(3)	12413	OTHER
HABITAT FOR HUMANITY OF NEW CASTLE COUNTY
1920 HUTTON STREET	WILMINGTON	DE	19802	510294138	501(C)(3)	31500	HOUSING, COM DEV
HENRIETTA JOHNSON MEDICAL CENTER
601 NEW CASTLE AVENUE	WILMINGTON	DE	19801	237047824	501(C)(3)	195500	HEALTH & NUTRITI
HENRY M BRADER ELEMENTARY SCHOOL
107 FOUR SEASONS PARKWAY	NEWARK	DE	19702	516000279	501(C)(3)	5900	GRANT/LEDESMA
HIGHLANDS ELEMENTARY SCHOOL
2100 GILPIN AVENUE	WILMINGTON	DE	19806	516000279	501(C)(3)	15543	GRANT/GORMLEY
HISTORICAL SOCIETY OF DELAWARE
505 N MARKET STREET	WILMINGTON	DE	19801	510066731	501(C)(3)	12850	EDUCATIONAL
HOME OF THE BRAVE
6632 SHARPS ROAD	MILFORD	DE	19963	510338521	501(C)(3)	5000	HUMAN & S SERVIC
HOPE MEDICAL CLINIC INC
1125 FORREST AVENUE SUITE 202	DOVER	DE	19904	593791820	501(C)(3)	25000	HEALTH & NUTRITI
IMMANUEL UNITED METHODIST CHURCH
PO BOX 60	TOWNSEND	DE	19734	510261122	501(C)(3)	6752	QUARTERLY
INDIAN RIVER SCHOOL DISTRICT
31 HOSIER STREET	SELBYVILLE	DE	19975	516000279	501(C)(3)	5000	ODYSSEY OF THE MIND PROGRAM
INGLESIDE HOMES INC
1005 FRANKLIN STREET	WILMINGTON	DE	19806	510113243	501(C)(3)	11000	HUMAN & S SERVIC
INSTITUTE FOR SYSTEMS BIOLOGY
401 TERRY AVENUE NORTH	SEATTLE	WA	98109	912003593	501(C)(3)	5000	EDUCATIONAL
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD	WILMINGTON	DE	19803	510097026	501(C)(3)	145500	HUMAN & S SERVIC
JEWISH FEDERATION OF PALM BEACH COUNTY
4601 COMMUNITY DRIVE	WEST PALM BEACH	FL	33417	590948696	501(C)(3)	20000	ACCOUNT # 50616
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
2700 F STREET NW	WASHINGTON	DC	20566	530245017	501(C)(3)	500000	ARTS, CULTURE
JOSEPH M MCVEY ELEMENTARY SCHOOL
908 JANICE DRIVE	NEWARK	DE	19713	516000279	501(C)(3)	6292	GRANT/ROARTY
JUNIOR BOARD OF CHRISTIANA CARE
225 WEST LONG SPUR DRIVE	WILMINGTON	DE	19808	510275944	501(C)(3)	13436	QUARTERLY
JUSST SOOUP MINISTRY INC
18483 COOL SPRING RD	MILTON	DE	19968	593820809	501(C)(3)	12498	HEALTH & NUTRITI
KENT-SUSSEX INDUSTRIES
301 NORTH REHOBOTH BOULEVARD	MILFORD	DE	19963	510097856	501(C)(3)	35760	HUMAN & S SERVIC
KIND TO KIDS FOUNDATION
100 W 10TH ST SUITE 606	WILMINGTON	DE	19801	800641000	501(C)(3)	15200	SPRING CELEBRATION
KIWANIS CLUB OF SEAFORD INC
PO BOX 1017	SEAFORD	DE	19973	510303505	501(C)(3)	5000	EDUCATIONAL
KUTZ HOME AUXILIARY
704 RIVER ROAD	WILMINGTON	DE	19809	510136951	501(C)(3)	21000	HUMAN & S SERVIC
LA ACADEMIA ANTONIA ALONSO
403 NORTH VANBUREN STREET	WILMINGTON	DE	19805	516000279	501(C)(3)	50000	START-UP FUNDING
LA ESPERANZA INC
216 N RACE STREET	GEORGETOWN	DE	19947	311606956	501(C)(3)	83900	MENTAL HEALTH/VICTIM SERVICES
LA RED HEALTH CENTER
21444 CARMEAN WAY	GEORGETOWN	DE	19947	141850828	501(C)(3)	151500	FULL-TIME BILINGUAL SOCIAL
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VANBUREN STREET	WILMINGTON	DE	19805	237047048	501(C)(3)	118430	HUMAN & S SERVIC
LEADERSHIP DELAWARE INC
1207 DELAWARE AVENUE	WILMINGTON	DE	19806	263527196	501(C)(3)	1000	EDUCATIONAL
LEWES PRESBYTERIAN CHURCH
133 KINGS HIGHWAY	LEWES	DE	19958	510251512	501(C)(3)	43624	RELIGION
LIMEN HOUSE INC
PO BOX 1306 600 WEST 10TH STREET	WILMINGTON	DE	19899	237029073	501(C)(3)	51382	HUMAN & S SERVIC
LITERACY VOLUNTEERS SERVING ADULTS
PO BOX 2083	WILMINGTON	DE	19899	510410054	501(C)(3)	10000	PLEAS PROGRAM
LUTHERAN CHURCH OF OUR SAVIOR
20275 BAY VISTA ROAD	REHOBOTH BEACH	DE	19971	430658188	501(C)(3)	27000	ESL PROGRAM
LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND
PO BOX 5360	SALISBURY	MD	21801	743102097	501(C)(3)	25800	MEDICAL CONFERENCE
MAINE HISTORICAL SOCIETY
489 CONGRESS STREET	PORTLAND	ME	04102	010211530	501(C)(3)	15000	ARTS, CULTURE
MANHATTANVILLE COLLEGE
2900 PURCHASE ST	PURCHASE	NY	10577	131740469	501(C)(3)	25000	EDUCATIONAL
MASONIC HOME OF DELAWARE INC
4800 LANCASTER PIKE	WILMINGTON	DE	19807	510066735	501(C)(3)	20000	HUMAN & S SERVIC
MEALS ON WHEELS DELAWARE
100 WEST 10TH ST SUITE 207	WILMINGTON	DE	19801	510355145	501(C)(3)	12079	HEALTH & NUTRITI
MEDICAL SOCIETY OF DELAWARE
900 PRIDES CROSSING	NEWARK	DE	19713	510061011	501(C)(6)	105803	HEALTH & NUTRITI
MEETING GROUND
PO BOX 808	ELKTON	MD	21921	521227620	501(C)(3)	26000	HUMAN & S SERVIC
MEETING GROUND ENDOWMENT FUND CO F M JULIAN
726 LOVEVILLE RD C89	HOCKESSIN	DE	19707	521227620	501(C)(3)	175000	HUMAN & S SERVIC
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	131624182	501(C)(3)	13500	HEALTH & NUTRITI
MENTAL HEALTH ASSOC IN DELAWARE INC
100 WEST 10TH STREET SUITE 600	WILMINGTON	DE	19801	510069000	501(C)(3)	15868	HUMAN & S SERVIC
MHDC
977 E MASTEN CIRCLE	MILFORD	DE	19963	510218904	501(C)(3)	5000	HOUSING, COM DEV
MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH GRAND CENTRAL STATION
PO BOX 4777	NEW YORK	NY	10163	134141945	501(C)(3)	10000	HEALTH & NUTRITI
MILFORD HIGH SCHOOL
1019 N WALNUT STREET	MILFORD	DE	19963	516000279	501(C)(3)	5078	MENTORING PROGRAM
MILFORD LIONS CLUB CO KSI
301 N REHOBOTH BLVD	MILFORD	DE	19963	510365044	501(C)(3)	5760	QUARTERLY
MILFORD NEW CENTURY CLUB
200 LAKEVIEW AVENUE	MILFORD	DE	19963	342061572	501(C)(3)	5760	QUARTERLY
MILFORD NEW FRONTIER CLUB
204 NORTH REHOBOTH BLVD	MILFORD	DE	19963	530204696	501(C)(3)	5760	QUARTERLY
MILFORD VETERANS OF FOREIGN WARS
640 EVANS DRIVE	MILFORD	DE	19963	510063145	501(C)(3)	5760	QUARTERLY
MINISTRY OF CARING
506 N CHURCH ST	WILMINGTON	DE	19801	510209843	501(C)(3)	43850	HUMAN & S SERVIC
MODERN MATURITY CENTER INC
1121 FORREST AVENUE	DOVER	DE	19901	510108568	501(C)(3)	29250	HUMAN & S SERVIC
MOM'S HOUSE
1718 HOWLAND STREET	WILMINGTON	DE	19805	510366837	501(C)(3)	16705	HUMAN & S SERVIC
MOM'S HOUSE INC OF DOVER
PO BOX 1138	DOVER	DE	19903	510366837	501(C)(3)	51016	HUMAN & S SERVIC
MOT SENIOR CENTER
300 SOUTH SCOTT STREET	MIDDLETOWN	DE	19709	516021578	501(C)(3)	7603	HUMAN & S SERVIC
MT PLEASANT ELEMENTARY SCHOOL
500 DUNCAN ROAD	WILMINGTON	DE	19809	516000279	501(C)(3)	5500	GRANT/THOMPSON
NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	510293888	501(C)(3)	103702	HEALTH & NUTRITI
NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREET	NANTUCKET	MA	02554	042103823	501(C)(3)	5000	HEALTH & NUTRITI
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVE	RESTON	VA	20190	530204616	501(C)(3)	9987	ANIMAL/WILDLIFE
NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC
1515 LINDEN STREET	WILMINGTON	DE	19805	223884703	501(C)(3)	31750	EDUCATIONAL
NCALL RESEARCH
363 SAULSBURY ROAD	DOVER	DE	19904	526054476	501(C)(3)	5000	HOUSING, COM DEV
NEMOURS CENTER FOR CHILDHOOD CANCER RESEARCH
1701 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	12500	HEALTH & NUTRITI
NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	30000	HEALTH & NUTRITI
NEMOURSALFRED I DUPONT HOSPITAL FOR CHILDREN
P O BOX 269 1600 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	30000	HEALTH & NUTRITI
NEW CASTLE PRESBYTERY
1102 W CHURCH ROAD	NEWARK	DE	19711	510082710	501(C)(3)	12460	QUARTERLY
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE	NEWARK	DE	19713	510104695	501(C)(3)	181868	HUMAN & S SERVIC
NEWARK UNITED METHODIST CHURCH
69 EAST MAIN STREET	NEWARK	DE	19711	222490620	501(C)(3)	6500	RELIGION
NORTHEAST TREATMENT CENTERS
287 CHRISTIANA RD SUITE 8	NEW CASTLE	DE	19720	222697018	501(C)(3)	15000	MAKING MY WAY
O'JAYS SCHOLARSHIP FOUNDATION
400 MARKET AVENUE NORTH SUITE 200	CANTON	OH	44702	340943665	501(C)(3)	6000	EDUCATIONAL
OPERADELAWARE
4 SOUTH POPLAR STREET	WILMINGTON	DE	19801	516018055	501(C)(3)	57927	ANNUAL
OVARIAN CANCER RESEARCH FUND
14 PENNSYLVANIA PLAZA SUITE 1400	NEW YORK	NY	10122	133806788	501(C)(3)	50000	HEALTH & NUTRITI
PAWS FOR PEOPLE
PO BOX 9955	NEWARK	DE	19714	760780197	501(C)(3)	5000	HUMAN & S SERVIC
PENCADER HUNDRED COMMUNITY CENTER
5 TEAL CIRCLE	NEWARK	DE	19702	562467787	501(C)(3)	5000	HUMAN & S SERVIC
PENINSULA COUNCIL OF NEGRO WOMEN
602 NORTH STREET	MILFORD	DE	19963	516019969	501(C)(3)	5760	QUARTERLY
PEOPLE'S PLACE II INC
1129 AIRPORT ROAD	MILFORD	DE	19963	510113062	501(C)(3)	23671	HUMAN & S SERVIC
PETER SPENCER FAMILY LIFE FOUNDATION
812 N FRANKLIN ST	WILMINGTON	DE	19806	510396143	501(C)(3)	5000	HUMAN & S SERVIC
PICKERING CREEK AUDUBON CENTER
11450 AUDUBON LANE	EASTON	MD	21601	131624102	501(C)(3)	6000	ENVIRONMENTAL
PILOT SCHOOL INC
100 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	510080692	501(C)(3)	34000	EDUCATIONAL
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
434 WEST 33RD ST	NEW YORK	NY	10001	510066725	501(C)(3)	5100	HEALTH & NUTRITI
PLANNED PARENTHOOD OF DELAWARE
625 SHIPLEY STREET	WILMINGTON	DE	19801	510066725	501(C)(3)	8113	HEALTH & NUTRITI
POLYTECH ADULT EDUCATION
PO BOX 102	WOODSIDE	DE	19980	516000279	501(C)(3)	21000	FAMILY LITERACY PROGRAM
POWER UP GAMBIA CO LINDA TABELING TABELING & COMPANY LLC
3825 LANCASTER PIKE	WILMINGTON	DE	19805	271568958	501(C)(3)	5000	HEALTH & NUTRITI
PRACTICE WITHOUT PRESSURE
2470 SUNSET LAKE ROAD	NEWARK	DE	19702	043627646	501(C)(3)	128350	HEALTH & NUTRITI
PRESERVATION DELAWARE INC
PO BOX 70	NEW CASTLE	DE	19720	510345619	501(C)(3)	46408	QUARTERLY
PRESTIGE ACADEMY
1121 THATCHER STREET	WILMINGTON	DE	19802	208285385	501(C)(3)	10000	EDUCATIONAL
PRISON MINISTRIES OF DELAWARE
1 HARTFORD PLACE	NEWARK	DE	19711	510408533	501(C)(3)	5000	HUMAN & S SERVIC
READ ALOUD DELAWARE
100 WEST 10TH STREET SUITE 309	WILMINGTON	DE	19801	510280486	501(C)(3)	6314	COLLABAGALA PROCEEDS
READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910	WILMINGTON	DE	19801	510317415	501(C)(3)	17450	EDUCATIONAL
REHOBOTH ART LEAGUE INC
12 DODDS LANE	REHOBOTH BEACH	DE	19971	510097839	501(C)(3)	851311	ANNUAL
REHOBOTH BEACH PUBLIC LIBRARY
226 REHOBOTH AVENUE	REHOBOTH BEACH	DE	19971	516016494	501(C)(3)	7068	ANNUAL
RICHARDSON PARK ELEMENTARY SCHOOL
16 IDELLA AVENUE	WILMINGTON	DE	19804	516000279	501(C)(3)	29853	GRANT/BRADDOCK
RICHARDSON PARK LEARNING CENTER
99 MIDDLEBORO ROAD	WILMINGTON	DE	19804	516000279	501(C)(3)	5786	GRANT/DALLAS
RICHEY ELEMENTARY SCHOOL
105 E HIGHLAND AVE	WILMINGTON	DE	19804	516000279	501(C)(3)	14595	GRANT/SHIVERY
ROBERT S GALLAHER ELEMENTARY SCHOOL
800 BROWNLEAF ROAD	NEWARK	DE	19713	516000279	501(C)(3)	10338	GRANT/RIFENBURG
RODNEY STREET TENNIS & TUTORING ASSOCIATION
1101 N MARKET STREET	WILMINGTON	DE	19801	010652445	501(C)(3)	6500	ATHLETICS
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD	WILMINGTON	DE	19803	510295320	501(C)(3)	15500	HEALTH & NUTRITI
ROTARY CLUB MILFORD
ATTN HIRSCH FUNDS PO BOX 10	MILFORD	DE	19963	510362020	501(C)(3)	5760	QUARTERLY
SALESIANUM SCHOOL
1801 N BROOM STREET	WILMINGTON	DE	19802	510066743	501(C)(3)	17610	EDUCATIONAL
SALISBURY SCHOOL EDUCATION FOUNDATION
6279 HOBBS ROAD	SALISBURY	MD	21804	520904771	501(C)(3)	5000	BGPF
SCHWARTZ CENTER FOR THE ARTS
P O BOX 1449	DOVER	DE	19903	510374775	501(C)(3)	10000	2013 DELAWARE HISPANIC
SEAFORD SCHOOL DISTRICT
390 NORTH MARKET STREET	SEAFORD	DE	19973	516000279	501(C)(3)	15000	EDUCATIONAL
SEAFORD SENIOR HIGH SCHOOL
399 N MARKET ST	SEAFORD	DE	19973	516000279	501(C)(3)	6000	2 SCHOLARSHIPS @ $2,000 EACH
SEE FOREVER FOUNDATION
1436 U STREET NW SUITE 203	WASHINGTON	DC	20009	521942257	501(C)(3)	25000	ARTS, CULTURE
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE	NEW CASTLE	DE	19720	260792594	501(C)(3)	16050	2012 CONTRIBUTION
SHORE THUNDER
14891 SYCAMORE RD	LAUREL	DE	19956	510409228	501(C)(3)	6396	ATHLETICS
SMYRNA OPERA HOUSE
P O BOX 611	SMYRNA	DE	19977	510355704	501(C)(3)	10000	ARTS, CULTURE
SOJOURNER'S PLACE
2901 NORTHEAST BOULEVARD	WILMINGTON	DE	19802	510324770	501(C)(3)	9000	HOUSING, COM DEV
ST ANDREW'S EVANGELICAL LUTHERAN CHURCH
425 NORTH DUPONT HIGHWAY	DOVER	DE	19901	510102755	501(C)(3)	200000	RELIGION
ST ELIZABETH HIGH SCHOOL
1500 CEDAR STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	5000	EDUCATIONAL
ST FRANCIS FOUNDATION
701 N CLAYTON STREET MSB 7TH FLOOR	WILMINGTON	DE	19805	510374158	501(C)(3)	150000	1ST OF 4 GRANT INSTALLMENTS
ST MICHAEL'S SCHOOL & NURSERY INC
700 N WALNUT STREET	WILMINGTON	DE	19801	510066741	501(C)(3)	15100	IN MEMORY OF ROBERT SCOTT
ST PAUL ROMAN CATHOLIC CHURCH
1010 W 4TH STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	30000	NURTURING HEARTS PROGRAM
ST THOMAS MORE ACADEMY
133 THOMAS MORE DRIVE	MAGNOLIA	DE	19962	510095439	501(C)(3)	27415	EDUCATIONAL
STEHM INC
PO BOX 2617	WILMINGTON	DE	19805	510309114	501(C)(3)	7727	FY2012 SPENDABLE BALANCE
SUNDAY BREAKFAST MISSION
PO BOX 352	WILMINGTON	DE	19899	510073080	501(C)(3)	24276	HEALTH & NUTRITI
SUPPORTING KIDDS
1213 OLD LANCASTER PIKE	HOCKESSIN	DE	19707	510320207	501(C)(3)	33264	HUMAN & S SERVIC
SURVIVORS OF ABUSE IN RECOVERY INC (SOAR)
405 FOULK ROAD	WILMINGTON	DE	19803	510345109	501(C)(3)	20500	COUNSELING APPOINTMENTS FOR
SUSSEX ACADEMY
PO BOX 693	LEWES	DE	19958	453820950	501(C)(3)	115000	EDUCATIONAL
THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY
PO BOX 734	UNIONVILLE	PA	19375	232817418	501(C)(3)	5000	ENVIRONMENTAL
THE LIDDY SHRIVER SARCOMA INITIATIVE
17 BETHEA DRIVE	OSSINING	NY	10562	133848582	501(C)(3)	25000	HEALTH & NUTRITI
THE MUSIC SCHOOL OF DELAWARE
4101 WASHINGTON STREET EXT	WILMINGTON	DE	19802	510066934	501(C)(3)	661382	ARTS, CULTURE
THE NATURE CONSERVANCY IN DELAWARE
100 W 10TH ST SUITE 1107	WILMINGTON	DE	19801	530242652	501(C)(3)	10350	ENVIRONMENTAL
THURGOOD MARSHALL ELEMENTARY SCHOOL
101 BARRETT RUN ROAD	NEWARK	DE	19702	516000279	501(C)(3)	23514	GRANT/C. JOHNSON
TOWER HILL SCHOOL
2813 W 17TH STREET	WILMINGTON	DE	19806	510065745	501(C)(3)	28000	EDUCATIONAL
TOWN OF ELSMERE
11 POPLAR AVENUE	WILMINGTON	DE	19805	516001118	501(C)(3)	5000	OTHER
TRI-STATE BIRD RESCUE & RESEARCH INC
110 POSSUM HOLLOW ROAD	NEWARK	DE	19711	510265807	501(C)(3)	21620	ANIMAL/WILDLIFE
UNITED WAY OF DELAWARE
625 NORTH ORANGE STREET	WILMINGTON	DE	19801	510073399	501(C)(3)	305886	HUMAN & S SERVIC
UNITED WAY OF DELAWARE - ALEXIS DE TOCQUEVILLE SOCIETY
625 N ORANGE ST 3RD FLOOR	WILMINGTON	DE	19801	510073399	501(C)(3)	20657	HUMAN & S SERVIC
UNITED WAY OF SOUTHERN CHESTER COUNTY
106 W STATE ST	KENNETT SQUARE	PA	19348	231260899	501(C)(3)	10350	HUMAN & S SERVIC
UNIVERSITY OF DELAWARE 104 HULLIHEN HALL
162 THE GREEN	NEWARK	DE	19716	516000297	501(C)(3)	109467	EDUCATIONAL
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 352180	SEATTLE	WA	98195	943079432	501(C)(3)	5000	DEAN'S FUND FOR EXCELLENCE
VANDERBILT UNIVERSITY
2201 WEST END AVENUE	NASHVILLE	TN	37240	620476822	501(C)(3)	5000	KEITH MUMFORD MEMORIAL TENNIS
WARNER ELEMENTARY SCHOOL
801 W 18TH STREET	WILMINGTON	DE	19802	516000279	501(C)(3)	8250	GRANT/HAMPTON
WASHINGTON COLLEGE
300 WASHINGTON AVENUE	CHESTERTOWN	MD	21620	520591691	501(C)(3)	20000	EDUCATIONAL
WESLEY COLLEGE
120 N STATE STREET	DOVER	DE	19901	510064335	501(C)(3)	131162	EDUCATIONAL
WESLEY UNITED METHODIST CHURCH
209 S STATE STREET	DOVER	DE	19901	135562279	501(C)(3)	8000	RELIGION
WEST CENTER CITY EARLY LEARNING CENTER
600 N MADISON STREET	WILMINGTON	DE	19801	510107562	501(C)(3)	339275	EDUCATIONAL
WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREET	WILMINGTON	DE	19805	510064301	501(C)(3)	9776	HUMAN & S SERVIC
WEST PARK PLACE ELEMENTARY SCHOOL
193 WEST PARK PLACE	NEWARK	DE	19711	516000279	501(C)(3)	12834	GRANT/MCKEON
WESTMINSTER PRESBYTERIAN CHURCH
1504 WEST 13TH STREET	WILMINGTON	DE	19806	510066745	501(C)(3)	7775	UNRESTRICTED
WESTSIDE FAMILY HEALTHCARE INC
300 WATER STREET SUITE 200	WILMINGTON	DE	19801	222488654	501(C)(3)	189284	HEALTH & NUTRITI
WILLIAM P FRANK SCHOLARSHIP INC
300 WATER STREET SUITE 200	WILMINGTON	DE	19801	222804785	501(C)(3)	50000	EDUCATIONAL
WILMINGTON COUNTRY CLUB
4825 KENNETT PIKE	WILMINGTON	DE	19807	510054440	501(C)(7)	31000	EDUCATIONAL
WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROAD	WILMINGTON	DE	19803	510064310	501(C)(3)	265350	EDUCATIONAL
WILMINGTON LIBRARY
PO BOX 2303	WILMINGTON	DE	19899	561761729	501(C)(3)	37000	EDUCATIONAL
WILMINGTON SENIOR CENTER INC
1901 MARKET STREET	WILMINGTON	DE	19802	510083938	501(C)(3)	13353	HUMAN & S SERVIC
WINTERTHUR MUSEUM & COUNTRY ESTATE
5105 KENNETT PIKE	WINTERTHUR	DE	19735	510066038	501(C)(3)	10263	ANNUAL
YANTALO INTERNATIONAL VOLUNTEER ORGANIZATION
14978 W 173 RUMI LANE	WADSWORTH	IL	60083	271395130	501(C)(3)	10000	YANTALO PROJECT
YMCA OF DELAWARE
100 W 10TH ST SUITE 1100	WILMINGTON	DE	19801	510065748	501(C)(3)	117085	QUARTERLY
YWCA DELAWARE
100 W 10TH STREET SUITE 515	WILMINGTON	DE	19801	510064344	501(C)(3)	247509	HUMAN & S SERVIC
THE CONSERVATION FUND
1655 NORTH FORT DRIVE 1300	ARLINGTON	VA	22209	521388917	501(C)(3)	10800500	ENVIRONMENTAL
FIRST PARISH FEDERATED CHURCH
150 MAIN STREET	SOUTH BERWICK	ME	03908	016013734	501(C)(3)	63347	ANNUAL
GAUDENZIA INC
604 W 10TH STREET	WILMINGTON	DE	19801	231706895	501(C)(3)	22895	HUMAN SERVICES
EXCEPTIONAL CARE FOR CHILDREN
11 INDEPENDENCE WAY	NEWARK	DE	19713	232966490	501(C)(3)	9408	HEALTH AND NUTRITION
EDGE OF SEVEN
4965 ELIOT STREET	DENVER	CO	80221	271793166	501(C)(3)	8600	HUMAN SERVICES
ONE VILLAGE ALLIANCE
1401 A STREET	WILMINGTON	DE	19801	352367946	501(C)(3)	15000	HUMAN SERVICES
SPECIALIST PEOPLE FOUNDATION
				453612906	501(C)(3)	50000	HUMAN AND SERVICES		LAUTRUPHOJ 1-3 A3	BALLERUP	DA
ARC OF DELAWARE
2 S AUGUSTINE STREET SUITE B	WILMINGTON	DE	19804	510072149	501(C)(3)	8000	HUMAN AND SERVICES
HILLTOP LUTHERAN
1018 WEST SIXTH STREET	WILMINGTON	DE	19805	510256896	501(C)(3)	10000	HUMAN AND SERVICES
LEWES PUBLIC LIBRARY INC
111 ADAMS AVENUE	LEWES	DE	19958	510350650	501(C)(3)	76770	MONTHLY ACH
DELAWARE PRESERVATION FUND
PO BOX 92	NEW CASTLE	DE	19720	510410508	501(C)(3)	34383	ANNUAL
STATE OF DELAWARE OFFICE
820 NORTH FRENCH STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	8213	FUND BALANCE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	282	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	202	NumberOfRecipients
Amount Of Cash Grant	298798	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	FREDERICK C SEARS II	NamePerson
Title	PRESIDENT & CEO	Title
Base Compensation Filing Org	202440	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	35730	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	24764	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	262934	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	37	NumberOfContributions
Noncash Contribs Rptd F990	1231038	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF CONTRIBUT	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IN KIND GIFTS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	190286	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE ORGANIZATION USES AN INVESTMENT COMPANY TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 XI, LINE 8	THE FOUNDATION HAS RESTATED ITS PREVIOUSLY ISSUED JUNE 30, 2012 COMBINED FINANCIAL STATEMENTS TO CORRECT AN ERROR IN THE CALCULATION OF THE NONPROFIT AGENCY ENDOWMENTS LIABILITY THAT OVERSTATED THE NONPROFIT AGENCY ENDOWMENT LIABILITY, OVERSTATED CONTRIBUTIONS, UNDERSTATED INTEREST AND DIVIDENDS, UNDERSTATED REALIZED GAIN, UNDERSTATED UNREALIZED LOSS, UNDERSTATED GRANTS AND PROGRAMS, UNDERSTATED INVESTMENT FEES, UNDERSTATED MANAGEMENT AND GENERAL EXPENSES, AND OVERSTATED CHANGE IN NET ASSETS BY $1,249,675. THE COMBINED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012 HAS BEEN RESTATED TO REFLECT THE CORRECTIONS REDUCING UNRESTRICTED NET ASSETS BY $1,249,675

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	RODEL CHARITABLE FOUNDATION	BusinessNameLine1

Address US AddressUS

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.	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11 A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RODEL CHARITABLE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	87118	AmountInvolved
Method Of Amt Determination	ADMIN FEES PAID	MethodOfAmtDetermination