DELAWARE COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DELAWARE COMMUNITY FOUNDATION (EIN 22-2804785)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-07
IRS object ID: 201330669349300813
Schema version: 2011v1.2
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	2013-03-07T16:53:46-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-03-05	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	55142180	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 1,200 FUNDS, $191 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $8 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	16	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	-7815	TotalGrossUBI
Net Unrelated Business Txbl Income	-7815	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13706008	ContributionsGrantsPriorYear
Contributions Grants Current Year	15795010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5538564	InvestmentIncomePriorYear
Investment Income Current Year	4386393	InvestmentIncomeCurrentYear
Other Revenue Prior Year	635721	OtherRevenuePriorYear
Other Revenue Current Year	583162	OtherRevenueCurrentYear
Total Revenue Prior Year	19880293	TotalRevenuePriorYear
Total Revenue Current Year	20764565	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9420174	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8273403	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1181667	SalariesEtcPriorYear
Salaries Etc Current Year	1122014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	629463	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1930104	OtherExpensePriorYear
Other Expenses Current Year	2290330	OtherExpensesCurrentYear
Total Expenses Prior Year	12531945	TotalExpensesPriorYear
Total Expenses Current Year	11685747	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7348348	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9078818	RevenuesLessExpensesCY
Total Assets BOY	194650442	TotalAssetsBOY
Total Assets EOY	191477721	TotalAssetsEOY
Total Liabilities BOY	46209513	TotalLiabilitiesBOY
Total Liabilities EOY	42143312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	148440929	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	149334409	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 $8 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	8413640	Expense
Grants	8273403	Grants
Description	IN THE FISCAL YEAR ENDED JUNE 30, 2012, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $8 MILLION IN GRANTS AND PROGRAM EXPENSES TO THE STATE'S NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $2.7 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF. THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED THE WORK OF TWO COMMUNITY COALITIONS WITH OVER $200,000 IN PROGRAM GRANTS LEADING TO THE ESTABLISHMENT OF A STATEWIDE ANTI-HUNGER COALITION TO INCREASE THE AMOUNT OF FOOD AVAILABLE TO DELAWAREANS AND TO CREATE THE DELAWARE LIFESPAN RESPITE CARE NETWORK TO ADDRESS THE NEEDS OF PEOPLE CARING FOR THOSE WITH DISABILITIES AND CHRONIC HEALTH CONDITIONS AND THE ELDERLY. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $300,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 31 NONPROFIT ORGANIZATIONS IN DELAWARE.THE FOUNDATION'S SCHOLARSHIP PROGRAM GREW BY 10% AND OUR 79 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING NEARLY 300 SCHOLARSHIPS FOR A TOTAL OF MORE THAN $300,000.	Description
Total Program Service Expense	8413640	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM L ALLEN JR
ASSISTANT TREASURER	2.00	X	0	0	0
MARTHA S CARPER
BOARD MEMBER	2.00	X	0	0	0
JOSEPH M SCHELL MBA
BOARD MEMBER	2.00	X	0	0	0	X
LAURISA S SCHUTT
BOARD MEMBER	2.00	X	0	0	0
VALERIE J SILL CFA
BOARD MEMBER	2.00	X	0	0	0
KATHLEEN FUREY MCDONOUGH ESQ
BOARD MEMBER	2.00	X	0	0	0
THOMAS J SHOPA CPA CFP CVA
CHAIR	2.00	X	0	0	0	X
JOHN H TAYLOR JR
BOARD MEMBER	2.00	X	0	0	0
THOMAS D WREN
IMMEDIATE PAST CHAIR	2.00	X	0	0	0	X
MICHELLE A TAYLOR
BOARD MEMBER	2.00	X	0	0	0
JOHN S WELLONS CPA
BOARD MEMBER	2.00	X	0	0	0
KATHERINE K WILKINSON
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	0	0	0	X
JOHN C HAWKINS
BOARD MEMBER	2.00	X	0	0	0
MARILYN R HAYWARD
VICE CHAIR	2.00	X	0	0	0	X
PATRICE GILLIAM-JOHNSON
BOARD MEMBER	2.00	X	0	0	0
JENNINGS P HASTINGS CPA ABV
BOARD MEMBER	2.00	X	0	0	0	X
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	0	0	0	X
LYNN M A KOKJOHN
BOARD MEMBER	2.00	X	0	0	0
VIVIAN RAPPOSELLI
SECRETARY	2.00	X	0	0	0	X
CHIP ROSSI
BOARD MEMBER	2.00	X	0	0	0
THOMAS L SAGERESQ
BOARD MEMBER	2.00	X	0	0	0	X
JANICE E NEVIN MD MPH
BOARD MEMBER	2.00	X	0	0	0
RANNEY B WARD
BOARD MEMBER	2.00	X	0	0	0
CINDY L SZABO
BOARD MEMBER	2.00	X	0	0	0
HARRY WILLIAMS
BOARD MEMBER	2.00	X	0	0	0
STEPHEN B LAMB
BOARD MEMBER	2.00	X	0	0	0
OMAR Y MCNEILL ESQ
ASSISTANT TREASURER	2.00	X	0	0	0	X
MARY B HICKOK ESQ
BOARD MEMBER	2.00	X	0	0	0
FREDERICK C SEARS II
EXECUTIVE DIRECTOR	40.00		202441	0	50359	X
RICHARD A GENTSCH
EXECUTIVE VICE PRESIDENT	40.00		102900	0	15478	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	305341	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	65837	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 (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PRIME BUCHHOLZ & ASSOCIATES
PEASE INTERNATIONAL TRADEPORT 273 C	PORTSMOUTH	NH	03801	CONSULTING	182459
PMG CONSULTING LLC
29471 SKIPTON ESTATES DRIVE	CORDOVA	MD	21625	CONSULTING	167107
CHRISTINE CANNON
7 HALIFAX ROAD	NEWARK	DE	19711	CONSULTING	112568

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	58249	FederatedCampaigns
Government Grants	544365	GovernmentGrants
All Other Contributions	15192396	AllOtherContributions
Noncash Contributions	1651040	NoncashContributions
Total Contributions	15795010	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3436139	TotalRevenueColumn
Unrelated Business Revenue	-7815	UnrelatedBusinessRevenue
Exclusion	$3,443,954	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35327869	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	34377615	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	950254	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	950254	TotalRevenueColumn
Exclusion	$950,254	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEE REV	561000	386827	386827
EVENT INCOME	900099	118530	118530
DUES INCOME	900099	71706	71706

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6099	TotalRevenueColumn
Exclusion	$6,099	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	583162	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20764565	TotalRevenueColumn
Related Or Exempt Function Income	577063	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-7815	UnrelatedBusinessRevenue
Exclusion	$4,400,307	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7927703	Total
Program Services	7927703	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	345700	Total
Program Services	345700	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	374780	Total
Management And General	374780	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	535347	Total
Management And General	349148	ManagementAndGeneral
Fundraising	186199	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20763	Total
Management And General	14817	ManagementAndGeneral
Fundraising	5946	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	130592	Total
Management And General	101398	ManagementAndGeneral
Fundraising	29194	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60532	Total
Management And General	46652	ManagementAndGeneral
Fundraising	13880	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5303	Total
Program Services	1350	ProgramServices
Management And General	3953	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39113	Total
Program Services	3465	ProgramServices
Management And General	35648	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	569331	Total
Management And General	569331	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	607427	Total
Program Services	41285	ProgramServices
Management And General	554329	ManagementAndGeneral
Fundraising	11813	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14971	Total
Program Services	1000	ProgramServices
Management And General	5850	ManagementAndGeneral
Fundraising	8121	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	123959	Total
Program Services	3951	ProgramServices
Management And General	107047	ManagementAndGeneral
Fundraising	12961	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	93611	Total
Management And General	92141	ManagementAndGeneral
Fundraising	1470	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68227	Total
Management And General	68227	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10324	Total
Management And General	9334	ManagementAndGeneral
Fundraising	990	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39500	Total
Management And General	37972	ManagementAndGeneral
Fundraising	1528	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11526	Total
Program Services	11526	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31345	Total
Management And General	31345	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22969	Total
Management And General	22969	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
FUNDRAISING EXPENSES	316852	316852
DONOR EVENTS	115991	8466	107525
CHANGE IN ANNUITY VALUE	67371			67371
DUES & SUBSCRIPTIONS	30903	3785	27118

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	121607	Total
Program Services	10289	ProgramServices
Management And General	83060	ManagementAndGeneral
Fundraising	28258	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11685747	Total
Program Services	8413640	ProgramServices
Management And General	2642644	ManagementAndGeneral
Fundraising	629463	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41797266	BOY
EOY	24903458	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	296004	BOY
EOY	246904	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1077149	BOY
EOY	1178514	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	630480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	404110	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	257715	BOY
EOY	226370	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	112156141	BOY
EOY	104303026	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	39051933	BOY
EOY	60243076	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14234	BOY
EOY	376373	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	194650442	BOY
EOY	191477721	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	197022	BOY
EOY	94588	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	21897	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	45990594	BOY
EOY	42048724	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46209513	BOY
EOY	42143312	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148225322	BOY
EOY	149091534	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215607	BOY
EOY	242875	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	148440929	BOY
EOY	149334409	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194650442	BOY
EOY	191477721	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9078818	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8185338	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	19576944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11329848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4608320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13706008	CurrentTaxYearMinus1Year
Current Tax Year	15795010	CurrentTaxYear
Total	65016130	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19576944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11329848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4608320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13706008	CurrentTaxYearMinus1Year
Current Tax Year	15795010	CurrentTaxYear
Total	65016130	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	15079902	AmountsSubstContributorsTotal
Public Support Total170	49936228	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9229992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4435620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3723460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3488842	CurrentTaxYearMinus1Year
Current Tax Year	3436139	CurrentTaxYear
Total	24314053	Total

Field	Value	IRS element (for citing)
Total Support	89330183	TotalSupport
Public Support Pertcentage170	0.55900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61780	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	209	NumberDAFsHeld
Number Funds Held	892	NumberFundsHeld
Donor Advised Contributions	2728790	DonorAdvisedContributions
Contrib To Funds And Other Accounts	13066220	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	2711773	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	5614486	GrantsFundsAndOtherAccounts
Aggregate DAF Value	55615490	AggregateDAFValue
Aggregate Fund Value	93718919	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	609473	BeginningOfYearBalance
Contributions	978511	Contributions
Investment Earnings Or Losses	-5733	InvestmentEarningsOrLosses
Other Expenditures	226331	OtherExpenditures
End Of Year Balance	1355920	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.97000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	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	630480	OtherCostOrOtherBasis
Depreciation	404110	Depreciation
Book Value	226370	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	226370	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
UBP - MULTI-STRATEGY HEDGE FUND	1125951	F
AEW - MULTI-STRATEGY HEDGE FUND	8952252	F
COLCHESTER - MULTI-STRATEGY HEDGE FUND	7778462	F
MARATHON - MULTI-STRATEGY HEDGE FUND	11317339	F
WEATHERLOW - MULTI-STRATEGY HEDGE FUND	9614038	F
SANDERSON - MULTI-STRATEGY HEDGE FUND	11903288	F
TITAN - MULTI-STRATEGY HEDGE FUND	9551746	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	60243076	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CHARITABLE GIFT ANNUITIES	$578,264
NONPROFIT AGENCY ENDOWMENTS	$41,470,460

Field	Value	IRS element (for citing)
Total Of Amounts	42048724	TotalOfAmounts
Total Revenue	20764565	TotalRevenue
Total Expenses	11685747	TotalExpenses
Excess Or Deficit For Year	9078818	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-8185338	NetUnrealizedGLOnInvestments
Total Adjustments	-8185338	TotalAdjustments
Excess Or Deficit Per FS	893480	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12192399	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-8185338	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-8185338	RevenueNotRptdF990
Revenue Subtotal	20377737	RevenueSubtotal
Other Revenues Not Included	386828	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	386828	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20764565	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11298919	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	11298919	ExpensesSubtotal
Other Expenses Not Included	386828	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	386828	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11685747	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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:	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, 2012 AND 2011.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 386,828.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 386,828.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (277 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
ACTS MISSION & PUMH FOUNDATIONS
375 MORRIS ROAD	WEST POINT	PA	19486	510082520	501(C)(3)	6512	QUARTERLY
ALPERT JEWISH FAMILY & CHILDREN'S SERVICES
5841 CORPORATE WAY SUITE 200	WEST PALM BEACH	FL	33409	590948696	501(C)(3)	5000	HUMAN & S SERVIC
AMERICAN LEGION MILFORD POST #3
PO BOX 124	MILFORD	DE	19963	516022762	501(C)(3)	6400	QUARTERLY
AMERICAN RED CROSS
801 MCCALLIE AVENUE	CHATTANOOGA	TN	37403	530196605	501(C)(3)	5000	HUMAN & S SERVIC
ARDEN CLUB INC
2126 THE HIGHWAY	WILMINGTON	DE	19810	510066042	501(C)(3)	10000	ARTS, CULTURE
AUTISM DELAWARE
924 OLD HARMONY ROAD SUITE 201	NEWARK	DE	19713	202110190	501(C)(3)	77000	SUSSEX YPB GRANT
BANCROFT ELEMENTARY SCHOOL
700 LOMBARD STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	13870	GRANT/ULMER
BAYARD MIDDLE SCHOOL
200 S DUPONT ST	WILMINGTON	DE	19805	516000279	501(C)(3)	7000	EDUCATIONAL
BAYHEALTH FOUNDATION
640 SOUTH STATE STREET	DOVER	DE	19901	222559843	501(C)(3)	62500	1ST OF 4 GRANT INSTALLMENTS
BAYHEALTH MEDICAL CENTER INC
640 SOUTH STATE STREET	DOVER	DE	19901	510064318	501(C)(3)	12906	INCOME
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROAD	LEWES	DE	19958	510319455	501(C)(3)	35100	HEALTH & NUTRITI
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)	19836	SEMI-ANNUAL
BIBLE FELLOWSHIP CHURCH
808 OLD BALTIMORE PIKE	NEWARK	DE	19702	510340231	501(C)(3)	5600	RELIGION
BIDEN BREAST HEALTH INITIATIVE
PO BOX 4616	WILMINGTON	DE	19807	510402755	501(C)(3)	9500	BRONZE SPONSORSHIP FOR JOAN &
BIG BROTHERS BIG SISTERS OF DELAWARE
105 ROBINO COURT	WILMINGTON	DE	19804	566018399	501(C)(3)	18705	HUMAN & S SERVIC
BIGGS MUSEUM OF AMERICAN ART
406 FEDERAL STREET	DOVER	DE	19901	516171156	501(C)(3)	5500	ARTS, CULTURE
BOOKER T WASHINGTON ELEMENTARY SCHOOL
901 FOREST STREET	DOVER	DE	19904	516000279	501(C)(3)	7000	EDUCATIONAL
BOYS AND GIRLS CLUBS OF DELAWARE INC
669 SOUTH UNION ST	WILMINGTON	DE	19805	510068712	501(C)(3)	65280	HUMAN & S SERVIC
BRANDYWINE CONSERVANCY
PO BOX 141	CHADDS FORD	PA	19317	516020908	501(C)(3)	10450	ENVIRONMENTAL
BREASTCANCERORG
7 E LANCASTER AVE 3RD FLOOR	ARDMORE	PA	19003	233082851	501(C)(3)	12000	HEALTH & NUTRITI
BTL FOUNDATION FOR INTERNATIONAL SERVICES
114 METTENET COURT	HOCKESSIN	DE	19707	510259895	501(C)(3)	15000	HUMAN & S SERVIC
BUCKNELL UNIVERSITY
301 MARKET STREET SUITE 2	LEWISBURG	PA	17837	240772407	501(C)(3)	5000	DEAN'S FUND FOR STUDENT STEM
CERTS
1501 CASHO MILL ROAD SUITE 1	NEWARK	DE	19711	100592853	501(C)(3)	7500	HEALTH & NUTRITI
CAMP POSSIBILITIES
PO BOX 4411	GREENVILLE	DE	19807	510412903	501(C)(3)	5000	HEALTH & NUTRITI
CAN-DO PLAYGROUND AT MILFORD
420 PENNSYLVANIA AVE SUITE 2	SEAFORD	DE	19973	270356415	501(C)(3)	5000	ATHLETICS
CAPE HENLOPEN EDUCATION FOUNDATION
22807 NEPTUNE ROAD	MILTON	DE	19968	516000279	501(C)(3)	10883	EDUCATIONAL
CAREY'S UNITED METHODIST CHURCH
22750 CAREYS CAMP ROAD	MILLSBORO	DE	19966	510273581	501(C)(3)	9400	RELIGION
CARLISLE FIRE COMPANY
PO BOX 292	MILFORD	DE	19963	510063613	501(C)(3)	6615	INCOME
CARSON SCHOLARS FUND USA
305 W CHESAPEAKE AVENUE	TOWSON	MD	21204	521851346	501(C)(3)	17000	SCHOLARSHIP/DELMARVA CHRISTIAN
CATHEDRAL CHOIR SCHOOL OF DELAWARE
719 N SHIPLEY STREET	WILMINGTON	DE	19801	205486245	501(C)(3)	8000	RELIGION
CATHEDRAL CHURCH OF ST JOHN
10 CONCORD AVENUE	WILMINGTON	DE	19802	510295293	501(C)(3)	37705	ANNUAL DISTRIBUTION
CATHOLIC CHARITIES INC
P O BOX 2610	WILMINGTON	DE	19805	510065685	501(C)(3)	136250	HUMAN & S SERVIC
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030	WILMINGTON	DE	19899	510095439	501(C)(3)	17045	RELIGION
CENDEL FOUNDATION
101 WEST LOOCKERMAN ST	DOVER	DE	19904	263590221	501(C)(3)	8500	HUMAN & S SERVIC
CENTRAL MIDDLE SCHOOL
211 DELAWARE AVENUE	DOVER	DE	19901	516000279	501(C)(3)	7000	EDUCATIONAL
CHABAD-LUBAVITCH OF DELAWARE
1306 GRINNELL ROAD	WILMINGTON	DE	19803	222842231	501(C)(3)	7500	RELIGION
CHARLOTTE RESCUE MISSION
PO BOX 33000	CHARLOTTE	NC	28233	560571223	501(C)(3)	5000	HUMAN & S SERVIC
CHEER INC
546 SOUTH BEDFORD STREET	GEORGETOWN	DE	19947	510112599	501(C)(3)	51214	HUMAN & S SERVIC
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUE	ANNAPOLIS	MD	21403	526065757	501(C)(3)	5500	FROM STEVE COONS
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)	69610	"A TASTE OF ART 2012"
CHILDREN'S BEACH HOUSE
100 W 10TH ST SUITE 411	WILMINGTON	DE	19801	510070966	501(C)(3)	18600	HUMAN & S SERVIC
CHRISTIANA CARE HEALTH SYSTEM INC
PO BOX 1668	WILMINGTON	DE	19899	510103684	501(C)(3)	60496	HEALTH & NUTRITI
CHRISTIANA CARE VISITING NURSE ASSOCIATION
ONE READS WAY SUITE 100	NEW CASTLE	DE	19720	510064334	501(C)(3)	5000	HEALTH & NUTRITI
CHRISTINA CULTURAL ARTS CENTER
705 MARKET STREET MALL	WILMINGTON	DE	19801	510064300	501(C)(3)	45000	ARTS, CULTURE
CIRCLE OF LIGHT HOMELESS MINISTRY
200 NORTH CHURCH AVENUE	MILFORD	DE	19963	208521736	501(C)(3)	5000	HUMAN & S SERVIC
CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB
669 S UNION ST	WILMINGTON	DE	19805	510290329	501(C)(3)	18246	ANNUAL DISTRIBUTION
CLARENCE FRAIM SENIOR CENTER INC
669 SOUTH UNION STREET	WILMINGTON	DE	19805	510290329	501(C)(3)	10000	HUMAN & S SERVIC
CLAYMONT COMMUNITY CENTER
3301 GREEN STREET	CLAYMONT	DE	19703	510164850	501(C)(3)	40312	HUMAN & S SERVIC
COMBINED CAMPAIGN FOR JUSTICE
PO BOX 2113	WILMINGTON	DE	19899	516000158	501(C)(3)	9750	ANNUAL FUND
CONNECTIONS CSP INC
500 WEST 10TH STREET	WILMINGTON	DE	19801	510333030	501(C)(3)	10000	HOUSING, COM DEV
DE DIVISION OF PARKS & RECREATION
89 KINGS HIGHWAY	DOVER	DE	19901	516000279	501(C)(3)	246288	QUARTERLY
DELAWARE ADOLESCENT PROGRAM INC
2900 N VAN BUREN STREET	WILMINGTON	DE	19802	510108498	501(C)(3)	46660	SUSSEX YPB GRANT
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)	155885	ARTS, CULTURE
DELAWARE CENTER FOR HORTICULTURE
1810 NORTH DUPONT STREET	WILMINGTON	DE	19806	510252857	501(C)(3)	54089	ENVIRONMENTAL
DELAWARE CENTER FOR THE CONTEMPORARY ARTS
200 SOUTH MADISON STREET	WILMINGTON	DE	19801	510242942	501(C)(3)	20587	ARTS, CULTURE
DELAWARE CHARTER SCHOOLS NETWORK
100 W 10TH STREET	WILMINGTON	DE	19801	270392320	501(C)(3)	5000	OPERATIONAL SUPPORT
DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES
1901 N DUPONT HIGHWAY	NEW CASTLE	DE	19720	516000279	501(C)(3)	62900	STAND BY ME
DELAWARE DIVISION OF THE ARTS
820 NORTH FRENCH STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	36565	ARTS, CULTURE
DELAWARE ELWYN INSTITUTE
321 EAST ELEVENTH STREET	WILMINGTON	DE	19801	231352117	501(C)(3)	10000	HUMAN & S SERVIC
DELAWARE FINANCIAL EMPOWERMENT PARTNERSHIP
628 N ORANGE ST	WILMINGTON	DE	19801	516000279	501(C)(3)	15000	HUMAN & S SERVIC
DELAWARE FOUNDATION FOR THE VISUAL ARTS
PO BOX 298 ROCKLAND RD	ROCKLAND	DE	19732	510320156	501(C)(3)	5025	ANNUAL DISTRIBUTION
DELAWARE FUTURES
1104 NORTH ADAMS STREET	WILMINGTON	DE	19801	510378138	501(C)(3)	220061	ANNUAL DISTRIBUTION
DELAWARE HOSPICE INC
3515 SILVERSIDE RD	WILMINGTON	DE	19810	510258883	501(C)(3)	23779	INCOME
DELAWARE HUMANE ASSOCIATION
701 A STREET	WILMINGTON	DE	19801	510082499	501(C)(3)	26281	ANIMAL/WILDLIFE
DELAWARE MUSEUM OF NATURAL HISTORY
PO BOX 3937	WILMINGTON	DE	19807	510083535	501(C)(3)	12768	EDUCATIONAL
DELAWARE NATURE SOCIETY
PO BOX 700	HOCKESSIN	DE	19707	516018321	501(C)(3)	22000	ENVIRONMENTAL
DELAWARE PRESERVATION FUND
PO BOX 92	NEW CASTLE	DE	19720	510410312	501(C)(3)	39273	ANNUAL DISTRIBUTION
DELAWARE TECHNICAL & COMMUNITY COLLEGE OWENS CAMPUS - JASON BUILDING
PO BOX 610	GEORGETOWN	DE	19947	516000279	501(C)(3)	2465	EDUCATIONAL
DELAWARE THEATRE COMPANY
200 WATER STREET	WILMINGTON	DE	19801	510229918	501(C)(3)	68311	ARTS, CULTURE
DELAWARE WILD LANDS INC
PO BOX 505	ODESSA	DE	19730	510101678	501(C)(3)	235150	ANIMAL/WILDLIFE
DELMARVA CHRISTIAN HIGH SCHOOL
21150 AIRPORT ROAD	GEORGETOWN	DE	19947	510392535	501(C)(3)	33345	EDUCATIONAL
DEPARTMENT OF STATE
21 THE GREEN SUITE B	DOVER	DE	19901	516000279	501(C)(3)	58043	ANNUAL DISTRIBUTION
DOVER LIBRARY FOUNDATION
PO BOX 112	DOVER	DE	19903	300533141	501(C)(3)	11000	SMALL BUSINESS RESOURCE
DUCKS UNLIMITED
PO BOX 458	DOVER	DE	19903	521443344	501(C)(3)	137300	ENVIRONMENTAL
EAST MILLSBORO ELEMENTARY SCHOOL
29346 IRON BRANCH ROAD	MILLSBORO	DE	19966	516000279	501(C)(3)	8826	EDUCATIONAL
EAST SIDE CHARTER SCHOOL
3000 N CLAYMONT STREET	WILMINGTON	DE	19802	510377733	501(C)(3)	10500	GRANT/WOOLSON
EASTER SEALS OF DE & MD'S EASTERN SHORE
61 CORPORATE CIRCLE	NEW CASTLE	DE	19720	510066728	501(C)(3)	5191	BALANCE OF DCF GRANT
EASTER SEALS OF DE & MD'S EASTERN SHOREINC
61 CORPORATE CIRCLE	NEW CASTLE	DE	19720	510066728	501(C)(3)	500	HEALTH & NUTRITI
EDGEMOOR COMMUNITY CENTER
500 DUNCAN ROAD SUITE A	WILMINGTON	DE	19809	510230538	501(C)(3)	5960	QUARTERLY
ELBERT-PALMER ELEMENTARY SCHOOL
1210 LOBDELL STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	24422	GRANT/FENCER
ELEUTHERIAN MILLS RESIDENCE COMMITTEE
PO BOX 3630	WILMINGTON	DE	19807	510070531	501(C)(3)	10000	ARTS, CULTURE
EMMANUEL ORTHODOX PRESBYTERIAN CHURCH
1006 WILSON ROAD	WILMINGTON	DE	19803	516000137	501(C)(3)	12000	$1000 JAPANESE TSUNAMI RELIEF
EPISCOPAL CHURCH OF SAINTS ANDREW AND MATTHEW
719 SHIPLEY STREET	WILMINGTON	DE	19801	510066835	501(C)(3)	15000	RELIGION
FAITHFUL FRIENDS INC
12 GERMAY DRIVE	WILMINGTON	DE	19804	510410508	501(C)(3)	17111	FROM JACK, MICHAEL & MAGGIE
FIRST PARISH FEDERATED CHURCH
150 MAIN STREET	SOUTH BERWICK	ME	03908	016013734	501(C)(3)	56359	ANNUAL DISTRIBUTION
FIRST PRESBYTERIAN CHURCH OF NEWARK
292 W MAIN STREET	NEWARK	DE	19711	516000112	501(C)(3)	59725	RELIGION
FIRST UNITARIAN CHURCH
730 HALSTEAD RD	WILMINGTON	DE	19803	516000113	501(C)(3)	9150	RELIGION
FOOD BANK OF DELAWARE
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(C)(3)	153700	HEALTH & NUTRITI
FRIENDS OF ANIMALS
777 POST ROAD	DARIEN	CT	16820	136018549	501(C)(3)	8668	ANNUAL DISTRIBUTION
FRIENDS OF THE BEAR LIBRARY
155 S KINGS CROFT DRIVE	BEAR	DE	19701	510334888	501(C)(3)	10000	EDUCATIONAL
FRIENDS OF THE NEWARK FREE LIBRARY INC
750 LIBRARY AVENUE	NEWARK	DE	19711	237098836	501(C)(3)	5794	EDUCATIONAL
FRIENDSHIP HOUSE INC
PO BOX 1517	WILMINGTON	DE	19899	510306759	501(C)(3)	17700	HUMAN & S SERVIC
GA SHERIFF'S ASSOCIATION
3000 HIGHWAY 42 N	STOCKBRIDGE	GA	30281	580808948	501(C)(3)	5000	HUMAN & S SERVIC
GENERATIONS HOME CARE INC
2 PENNS WAY SUITE 303	NEW CASTLE	DE	19720	510109657	501(C)(3)	75000	HUMAN & S SERVIC
GEORGETOWN ELEMENTARY SCHOOL
301 A W MARKET ST	GEORGETOWN	DE	19947	516000279	501(C)(3)	7225	EDUCATIONAL
GEORGETOWN MIDDLE SCHOOL
301 WEST MARKET STREET	GEORGETOWN	DE	19947	516000279	501(C)(3)	7000	EDUCATIONAL
GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL
501 S COLLEGE AVENUE	NEWARK	DE	19713	510064337	501(C)(3)	5500	EDUCATIONAL
GIRLS INCORPORATED OF DELAWARE
1019 BROWN STREET	WILMINGTON	DE	19805	510073396	501(C)(3)	98101	INCOME
GIRLS ON THE RUN OF NEW CASTLE COUNTY INC
PO BOX 4098	WILMINGTON	DE	19807	202751642	501(C)(3)	11000	HEALTH & NUTRITI
GOODWILL INDUSTRIES OF DELAWARE
300 EAST LEA BOULEVARD	WILMINGTON	DE	19802	510064311	501(C)(3)	5000	HUMAN & S SERVIC
GRAND OPERA HOUSE
818 NORTH MARKET STREET	WILMINGTON	DE	19801	510116569	501(C)(3)	223000	ARTS, CULTURE
GREATER LEWES FOUNDATION
PO BOX 110	LEWES	DE	19958	510400365	501(C)(3)	10553	SPENDABLE BALANCE
GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA
1368 PRIZER ROAD	POTTSTOWN	PA	19465	237025192	501(C)(3)	5000	ENVIRONMENTAL
HABITAT FOR HUMANITY
1920 HUTTON STREET	WILMINGTON	DE	19802	510294138	501(C)(3)	32000	HOUSING, COM DEV
HENRIETTA JOHNSON MEDICAL CENTER
601 NEW CASTLE AVENUE	WILMINGTON	DE	19801	237047824	501(C)(3)	65500	IN SUPPORT OF THE 5TH ANNUAL
HENRY M BRADER ELEMENTARY SCHOOL
107 FOUR SEASONS PARKWAY	NEWARK	DE	19702	516000279	501(C)(3)	15575	GRANT/BUCHANAN
HIGHLANDS ELEMENTARY SCHOOL
2100 GILPIN AVENUE	WILMINGTON	DE	19806	516000279	501(C)(3)	19417	GRANT/MOYER
HISTORICAL SOCIETY OF DELAWARE
505 N MARKET STREET	WILMINGTON	DE	19801	510066731	501(C)(3)	11350	EDUCATIONAL
HOPE MEDICAL CLINIC INC
1125 FORREST AVENUE SUITE 202	DOVER	DE	19904	593791820	501(C)(3)	87000	1ST INSTALLMENT OF $87,000
IMMANUEL UNITED METHODIST CHURCH
PO BOX 60	TOWNSEND	DE	19734	510261122	501(C)(3)	6572	QUARTERLY
INDIAN RIVER SCHOOL DISTRICT
31 HOSIER STREET	SELBYVILLE	DE	19975	516000279	501(C)(3)	23000	ODYSSEY OF THE MIND
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)	99337	RELIGION
JOHN M CLAYTON ELEMENTARY SCHOOL
252 CLAYTON AVENUE	FRANKFORD	DE	19945	516000279	501(C)(3)	10000	EDUCATIONAL
JOHNS HOPKINS HOSPITAL
100 N CHARLES ST	BALTIMORE	MD	21201	521232569	501(C)(3)	62000	RESEARCH OF DR. EDWARD M.
JOSEPH M MCVEY ELEMENTARY SCHOOL
908 JANICE DRIVE	NEWARK	DE	19713	516000279	501(C)(3)	15627	GRANT/N. SMITH
JUNIOR ACHIEVEMENT OF DELAWARE INC
522 SOUTH WALNUT STREET	WILMINGTON	DE	19801	131635270	501(C)(3)	10000	EDUCATIONAL
JUNIOR BOARD OF CHRISTIANA CARE
225 WEST LONG SPUR DRIVE	WILMINGTON	DE	19808	510275944	501(C)(3)	13076	QUARTERLY
KIDS COUNT
298 K GRAHAM HALL	NEWARK	DE	19716	516000297	501(C)(3)	7433	FUND BALANCE
KIWANIS CLUB OF SEAFORD INC
PO BOX 1017	SEAFORD	DE	19973	510303505	501(C)(3)	7500	EDUCATIONAL
KUTZ HOME AUXILIARY
704 RIVER ROAD	WILMINGTON	DE	19809	510015390	501(C)(3)	28000	HUMAN & S SERVIC
LA ESPERANZA INC
216 N RACE STREET	GEORGETOWN	DE	19947	311606956	501(C)(3)	69498	SUSSEX YPB GRANT
LANCASHIRE ELEMENTARY SCHOOL
2000 NAAMANS ROAD	WILMINGTON	DE	19810	516000279	501(C)(3)	6620	GRANT/NEWQUIST
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VANBUREN STREET	WILMINGTON	DE	19805	237047048	501(C)(3)	202430	HUMAN & S SERVIC
LEADERSHIP DELAWARE INC
1207 DELAWARE AVENUE	WILMINGTON	DE	19806	263527196	501(C)(3)	7500	EDUCATIONAL
LEAGUE OF WOMEN VOTERS
2400 W 17TH STREET	WILMINGTON	DE	19806	516021961	501(C)(3)	28900	GET-OUT-THE-VOTE CAMPAIGN
LEWES PRESBYTERIAN CHURCH
133 KINGS HIGHWAY	LEWES	DE	19958	510251512	501(C)(3)	20000	RELIGION
LIMEN HOUSE INC
PO BOX 1306 600 WEST 10TH STREET	WILMINGTON	DE	19899	237029073	501(C)(3)	29715	HUMAN & S SERVIC
LITTLE SISTERS OF THE POOR
185 SALEM CHURCH ROAD	NEWARK	DE	19713	510095986	501(C)(3)	13300	HUMAN & S SERVIC
LONG NECK ELEMENTARY SCHOOL
26064 SCHOOL LANE	MILLSBORO	DE	19966	516000279	501(C)(3)	7000	EDUCATIONAL
LORD BALTIMORE ELEMENTARY SCHOOL
120 ATLANTIC AVE	OCEAN VIEW	DE	19970	516000279	501(C)(3)	7000	EDUCATIONAL
LUTHERAN CHURCH OF OUR SAVIOR
20275 BAY VISTA ROAD	REHOBOTH BEACH	DE	19971	430658188	501(C)(3)	24000	ELL PROGRAM GRANT
LUTHERAN COMMUNITY SERVICES
1304 NORTH RODNEY STREET	WILMINGTON	DE	19806	510102403	501(C)(3)	6711	ANNUAL DISTRIBUTION
LUTHERAN SENIOR SERVICES INC
1201 NORTH HARRISON ST	WILMINGTON	DE	19806	516021992	501(C)(3)	14000	HUMAN & S SERVIC
LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND
PO BOX 5360	SALISBURY	MD	21801	743102097	501(C)(3)	20000	NEWSLETTER TO PHYSICIANS
LYNDON AREA SPORTS ASSOCIATION
PO BOX 367	LYNDON CENTER	VT	05850	205731406	501(C)(3)	20195	ATHLETICS
MAINE HISTORICAL SOCIETY
489 CONGRESS STREET	PORTLAND	ME	04102	010211530	501(C)(3)	10000	ARTS, CULTURE
MANHATTANVILLE COLLEGE
2900 PURCHASE ST	PURCHASE	NY	10577	131740469	501(C)(3)	15000	EDUCATIONAL
MAPLE LANE ELEMENTARY SCHOOL
100 MAPLE LANE	CLAYMONT	DE	19703	516000279	501(C)(3)	6476	GRANT/LAMBERT
MEALS ON WHEELS DELAWARE
100 WEST 10TH ST SUITE 207	WILMINGTON	DE	19801	510355145	501(C)(3)	9776	HEALTH & NUTRITI
MEETING GROUND
PO BOX 808	ELKTON	MD	21921	521227620	501(C)(3)	10100	CHARITABLE
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	131624182	501(C)(3)	6500	HEALTH & NUTRITI
MENTAL HEALTH ASSOC IN DELAWARE INC
100 WEST 10TH STREET	WILMINGTON	DE	19801	510069000	501(C)(3)	55955	E-RACING THE BLUES RUN/WALK
MERRICONEAG WALDORF SCHOOL
83 PINELAND DRIVE	NEW GLOUCESTER	ME	14260	222551702	501(C)(3)	5000	TEEN ISSUES TRAINING
METROPOLITAN WILMINGTON URBAN LEAGUE
100 W 10TH ST SUITE 710	WILMINGTON	DE	19801	510391465	501(C)(3)	8000	HUMAN & S SERVIC
MILFORD HIGH SCHOOL
1019 N WALNUT STREET	MILFORD	DE	19963	516000279	501(C)(3)	7000	EDUCATIONAL
MILFORD LIONS CLUB
301 N REHOBOTH BLVD	MILFORD	DE	19963	510365044	501(C)(3)	6400	QUARTERLY
MILFORD NEW CENTURY CLUB
597 NEW WHARF ROAD	MILFORD	DE	19963	342061572	501(C)(3)	6400	QUARTERLY
MILFORD NEW FRONTIER CLUB
204 NORTH REHOBOTH BLVD	MILFORD	DE	19963	530204696	501(C)(3)	6400	QUARTERLY
MILFORD VETERANS OF FOREIGN WARS
640 EVANS DRIVE	MILFORD	DE	19963	510063145	501(C)(3)	6400	QUARTERLY
MILLSBORO MIDDLE SCHOOL
302 E STATE ST	MILLSBORO	DE	19966	516000279	501(C)(3)	7000	EDUCATIONAL
MILTON & HATTIE KUTZ HOME INC
704 RIVER ROAD	WILMINGTON	DE	19809	510070786	501(C)(3)	10000	HUMAN & S SERVIC
MILTON HISTORICAL SOCIETY
PO BOX 112 210 UNION ST	MILTON	DE	19968	237158119	501(C)(3)	67312	FUND BALANCE
MINISTRY OF CARING
506 N CHURCH ST	WILMINGTON	DE	19801	510209843	501(C)(3)	36500	HUMAN & S SERVIC
MODERN MATURITY CENTER INC
1121 FORREST AVENUE	DOVER	DE	19901	510108568	501(C)(3)	32613	HUMAN & S SERVIC
MOM'S HOUSE
1718 HOWLAND STREET	WILMINGTON	DE	19805	510366837	501(C)(3)	43786	ANNUAL DISTRIBUTION
MOM'S HOUSE INC OF DOVER
PO BOX 1138	DOVER	DE	19903	510366837	501(C)(3)	44016	HUMAN & S SERVIC
MT PLEASANT ELEMENTARY SCHOOL
500 DUNCAN ROAD	WILMINGTON	DE	19809	516000279	501(C)(3)	16887	GRANT/MCGURK
NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	510293888	501(C)(3)	42510	DINNER/AUCTION
NANTICOKE SENIOR CENTER
PO BOX 406	SEAFORD	DE	19973	237202136	501(C)(3)	5000	HUMAN & S SERVIC
NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREET	NANTUCKET	MA	02554	042103823	501(C)(3)	5000	HEALTH & NUTRITI
NATIONAL BUILDING MUSEUM
401 F STREET NW	WASHINGTON	DC	20001	521050999	501(C)(3)	22500	ARTS, CULTURE
NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND
901 E STREET NW SUITE 100	WASHINGTON	DC	20004	521382926	501(C)(3)	5000	HUMAN & S SERVIC
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVE	RESTON	VA	20190	530204616	501(C)(3)	9104	ANIMAL/WILDLIFE
NATIVITY PREPARATORY SCHOOL OF WILMINGTONINC
1515 LINDEN STREET	WILMINGTON	DE	19805	223884703	501(C)(3)	8500	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)	9000	HEALTH & NUTRITI
NEMOURS HEALTH AND PREVENTION SERVICES
252 CHAPMAN ROAD CHRISTIANA BLDG	NEWARK	DE	19702	590634433	501(C)(3)	50000	HEALTH & NUTRITI	SUITE 200
NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	140000	GARRETT LYONS DENTAL PROGRAM
NEMOURSALFRED I DUPONT HOSPITAL FOR CHILDREN
P O BOX 269 1600 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	9000	HEALTH & NUTRITI
NEW CASTLE PRESBYTERY
1102 W CHURCH ROAD	NEWARK	DE	19711	510082710	501(C)(3)	12260	QUARTERLY
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE	NEWARK	DE	19713	510104695	501(C)(3)	62665	ANNUAL DISTRIBUTION
NORTH DOVER ELEMENTARY SCHOOL
855 COLLEGE ROAD	DOVER	DE	19904	516000279	501(C)(3)	7000	CHARITABLE
NORTH GEORGETOWN ELEMENTARY SCHOOL
664 N BEDFORD ST	GEORGETOWN	DE	19947	516000279	501(C)(3)	7000	EDUCATIONAL
OPERADELAWARE
4 SOUTH POPLAR STREET	WILMINGTON	DE	19801	516018055	501(C)(3)	7133	ANNUAL DISTRIBUTION
PADUA ACADEMY
905 NORTH BROOM STREET	WILMINGTON	DE	19806	510261784	501(C)(3)	5000	ARTS, CULTURE
PAWS FOR PEOPLE
PO BOX 9955	NEWARK	DE	19714	760780197	501(C)(3)	10500	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)	6400	QUARTERLY
PEOPLE'S PLACE II INC
1129 AIRPORT ROAD	MILFORD	DE	19963	510113062	501(C)(3)	20983	ANNUAL DISTRIBUTION
PHILLIP C SHOWELL ELEMENTARY SCHOOL
41 BETHANY ROAD	SELBYVILLE	DE	19975	516000279	501(C)(3)	10000	EDUCATIONAL
PILOT SCHOOL INC
100 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	510080692	501(C)(3)	20500	EDUCATIONAL
PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET	PHILADELPHIA	PA	19107	231352509	501(C)(3)	5000	HEALTH & NUTRITI
POLICE ATHLETIC LEAGUE OF DELAWARE
26 KARLYN DRIVE	NEW CASTLE	DE	19720	510388537	501(C)(3)	6441	HUMAN & S SERVIC
POLYTECH ADULT EDUCATION
PO BOX 102	WOODSIDE	DE	19980	516000279	501(C)(3)	21750	ELL PROGRAM GRANT
POWER UP GAMBIA CO LINDA TABELING TABELING & COMPANY LLC
3825 LANCASTER PIKE	WILMINGTON	DE	19805	271568958	501(C)(3)	10000	HEALTH & NUTRITI
PRACTICE WITHOUT PRESSURE
2470 SUNSET LAKE ROAD	NEWARK	DE	19702	043627646	501(C)(3)	5000	HEALTH & NUTRITI
PRESERVATION DELAWARE INC
PO BOX 70	NEW CASTLE	DE	19720	510345619	501(C)(3)	85240	QUARTERLY
PRESTIGE ACADEMY
1121 THATCHER STREET	WILMINGTON	DE	19802	208285385	501(C)(3)	15000	EDUCATIONAL
PRIDE FOUNDATION
1122 E PIKE ST SUITE1001	SEATTLE	WA	98122	911325007	501(C)(3)	5000	MARRIAGE EQUALITY FUND
PRISON MINISTRIES OF DELAWARE
1 HARTFORD PLACE	NEWARK	DE	19711	510408533	501(C)(3)	5000	HUMAN & S SERVIC
QUEBEC-LABRADOR FOUNDATION ATLANTIC CENTER FOR THE ENVIRONMENT
55 SOUTH MAIN STREET	IPSWICH	MA	01938	136155399	501(C)(3)	5250	HUMAN & S SERVIC
READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910	WILMINGTON	DE	19801	510317415	501(C)(3)	10500	EDUCATIONAL
REHOBOTH ART LEAGUE INC
12 DODDS LANE	REHOBOTH BEACH	DE	19971	510097839	501(C)(3)	155000	ARTS, CULTURE
REHOBOTH BEACH PUBLIC LIBRARY
226 REHOBOTH AVENUE	REHOBOTH BEACH	DE	19971	516016494	501(C)(3)	6922	ANNUAL DISTRIBUTION
RICHARDSON PARK ELEMENTARY SCHOOL
16 IDELLA AVENUE	WILMINGTON	DE	19804	516000279	501(C)(3)	29841	GRANT/HARKINS/LEARNING WITH
RICHARDSON PARK LEARNING CENTER
99 MIDDLEBORO ROAD	WILMINGTON	DE	19804	516000279	501(C)(3)	6327	GRANT/BRADY
RICHEY ELEMENTARY SCHOOL
105 E HIGHLAND AVE	WILMINGTON	DE	19804	516000279	501(C)(3)	11002	GRANT/MORROW/EFFECTIVE
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD	WILMINGTON	DE	19803	510295320	501(C)(3)	14500	HEALTH & NUTRITI
ROTARY CLUB MILFORD
PO BOX 10	MILFORD	DE	19963	510362020	501(C)(3)	6400	QUARTERLY
SAFE HAVEN ANIMAL SANCTUARY OF SUSSEX COUNTY INC
PO BOX 430	NASSAU	DE	19969	562396167	501(C)(3)	35000	ANIMAL/WILDLIFE
SALESIANUM SCHOOL
1801 N BROOM STREET	WILMINGTON	DE	19802	510066743	501(C)(3)	13182	EDUCATIONAL
SCHWARTZ CENTER FOR THE ARTS
P O BOX 1449	DOVER	DE	19903	510374775	501(C)(3)	22053	HISPANIC HERITAGE CELEBRATION
SEAFORD DISTRICT LIBRARY
600 N MARKET STREET EXT	SEAFORD	DE	19973	510101879	501(C)(3)	77000	TO PURCHASE PLAY WAY VIEW
SEAFORD SCHOOL DISTRICT
390 NORTH MARKET STREET	SEAFORD	DE	19973	516000279	501(C)(3)	10000	EDUCATIONAL
SEAFORD SENIOR HIGH SCHOOL
399 N MARKET ST	SEAFORD	DE	19973	516000279	501(C)(3)	8000	4 SCHOLARSHIPS
SELBYVILLE MIDDLE SCHOOL
80 BETHANY ROAD	SELBYVILLE	DE	19975	516000279	501(C)(3)	7000	EDUCATIONAL
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE	NEW CASTLE	DE	19720	260792594	501(C)(3)	32950	EDUCATIONAL
SHORE THUNDER STARZ
14891 SYCAMORE RD	LAUREL	DE	19956	510274696	501(C)(3)	8852	ATHLETICS
SOCIAL VENTURE PARTNERS DELAWARE
100 W 10TH STREET STE 609	WILMINGTON	DE	19801	593763612	501(C)(3)	12782	EDUCATIONAL
SOJOURNER'S PLACE
2901 NORTHEAST BOULEVARD	WILMINGTON	DE	19802	510324770	501(C)(3)	9000	HOUSING, COM DEV
SOUTH DOVER ELEMENTARY SCHOOL
955 SOUTH STATE ROAD	DOVER	DE	19901	516000279	501(C)(3)	7000	CHECK RE-ISSUE
ST ANTHONY OF PADUA CHURCH
901 N DUPONT STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	5000	RELIGION
ST EDMOND'S ACADEMY INC
2120 VEALE ROAD	WILMINGTON	DE	19810	510094400	501(C)(3)	252496	QUARTERLY
ST ELIZABETH HIGH SCHOOL
1500 CEDAR STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	7000	EDUCATIONAL
ST FRANCIS HOSPITAL FOUNDATION
701 N CLAYTON STREET MSB 7TH FLOOR	WILMINGTON	DE	19805	510374158	501(C)(3)	100000	1ST OF 4 GRANT INSTALLMENTS
ST JOHN'S UNITED METHODIST CHURCH
PO BOX 299	SEAFORD	DE	19973	510095439	501(C)(3)	11000	HUMAN & S SERVIC
ST MARK'S HIGH SCHOOL
2501 PIKE CREEK ROAD	WILMINGTON	DE	19808	510095439	501(C)(3)	101000	EDUCATIONAL
ST MICHAEL'S SCHOOL & NURSERY INC
700 N WALNUT STREET	WILMINGTON	DE	19801	510066741	501(C)(3)	7100	EDUCATIONAL
ST PAUL ROMAN CATHOLIC CHURCH
1010 W 4TH STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	45000	CORAZON ALIMENTADO PROGRAM
ST THOMAS MORE PREPARATORY SCHOOL
133 THOMAS MORE DRIVE	MAGNOLIA	DE	19962	510095439	501(C)(3)	10780	ANNUAL DISTRIBUTION
STEHM INC
602 PHILADELPHIA PIKE	WILMINGTON	DE	19809	510309114	501(C)(3)	6836	HOUSING, COM DEV
STUBBS ELEMENTARY SCHOOL
1100 N PINE ST	WILMINGTON	DE	19801	516000279	501(C)(3)	10000	EDUCATIONAL
SUNDAY BREAKFAST MISSION
PO BOX 352	WILMINGTON	DE	19899	510073080	501(C)(3)	26742	HEALTH & NUTRITI
SUPPORTING KIDDS
1213 OLD LANCASTER PIKE	HOCKESSIN	DE	19707	510320207	501(C)(3)	15100	HAC BUY-A-BRICK CAMPAIGN
SURVIVORS OF ABUSE IN RECOVERY INC
405 FOULK ROAD	WILMINGTON	DE	19803	510345109	501(C)(3)	34000	HUMAN & S SERVIC
SUSAN G KOMEN FOR THE CURE
PO BOX 605309	DALLAS	TX	75265	260850638	501(C)(3)	5000	HEALTH & NUTRITI
SUSSEX CHILD HEALTH PROMOTION COALITION
PO BOX 1496	SEAFORD	DE	19973	222804785	501(C)(3)	5500	HEALTH & NUTRITI
SUSSEX TECH ADULT DIVISION
PO BOX 351	GEORGETOWN	DE	19947	516000279	501(C)(3)	30000	ELL PROGRAM GRANT
TALL TIMBERS RESEARCH STATION & LAND CONSERVANCY
13093 HENRY BEADEL DRIVE	TALLAHASSEE	FL	32312	593681376	501(C)(3)	10500	ENVIRONMENTAL
THE ELIZABETH HOUSE FAMILY LIFE CENTER INC
323 MAPLE AVENUE	WILMINGTON	DE	19804	421692486	501(C)(3)	5000	HUMAN & S SERVIC
THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY
PO BOX 734	UNIONVILLE	PA	19375	232817418	501(C)(3)	10000	ENVIRONMENTAL
THE NATURE CONSERVANCY IN DELAWARE
100 W 10TH ST SUITE 1107	WILMINGTON	DE	19801	530242652	501(C)(3)	15750	ENVIRONMENTAL
THE PINE SCHOOL
12350 SE FEDERAL HIGHWAY	HOBE SOUND	FL	33455	591276282	501(C)(3)	35000	EDUCATIONAL
THURGOOD MARSHALL ELEMENTARY SCHOOL
101 BARRETT RUN ROAD	NEWARK	DE	19702	516000279	501(C)(3)	26295	GRANT/GROFT
TOWER HILL SCHOOL
2813 W 17TH STREET	WILMINGTON	DE	19806	510065745	501(C)(3)	22700	EDUCATIONAL
TRI-STATE BIRD RESCUE & RESEARCH INC
110 POSSUM HOLLOW ROAD	NEWARK	DE	19711	510265807	501(C)(3)	20952	ANIMAL/WILDLIFE
UNITE SUSSEX
32224 DUPONT BLVD	DAGSBORO	DE	19939	272582856	501(C)(3)	18500	ESL PROGRAM GRANT
UNITED WAY OF DELAWARE
625 NORTH ORANGE STREET	WILMINGTON	DE	19801	510073399	501(C)(3)	189856	HUMAN & S SERVIC
UNITED WAY OF DELAWARE - ALEXIS DE
625 N ORANGE ST 3RD FLOOR	WILMINGTON	DE	19801	510073399	501(C)(3)	5692	HUMAN & S SERVIC
UNITED WAY OF MIAMI-DADE
3250 SOUTHWEST 3RD AVENUE	MIAMI	FL	33129	590830840	501(C)(3)	50000	HUMAN & S SERVIC
UNITED WAY OF SOUTHERN CHESTER COUNTY
106 W STATE ST	KENNETT SQUARE	PA	19348	231260899	501(C)(3)	10300	HUMAN & S SERVIC
UNIVERSITY OF DELAWARE
104 HULLIHEN HALL	NEWARK	DE	19716	516000297	501(C)(3)	32645	EDUCATIONAL
UNIVERSITY OF PENNSYLVANIA OVARIAN CANCER RESEARCH CENTER
3400 CIVIC CENTER BLVD THIRD FLOOR	PHILADELPHIA	PA	19104	231352685	501(C)(3)	6500	HEALTH & NUTRITI	WEST
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 352180	SEATTLE	WA	98195	943079432	501(C)(3)	5000	DEAN'S FUND FOR EXCELLENCE
URBAN PROMISE WILMINGTON
2401 THATCHER ST	WILMINGTON	DE	19802	208156160	501(C)(3)	22000	CAMP FREEDOM
VANDERBILT UNIVERSITY
2201 WEST END AVENUE	NASHVILLE	TN	37240	620476822	501(C)(3)	10000	KEITH MUMFORD SCHOLARSHIP FUND
VANGUARD CHARITABLE ENDOWMENT PROGRAM
PO BOX 55766	BOSTON	MA	02205	232888152	501(C)(3)	25000	FUND #1048687
VOLUNTEER AMBULATORY SURGICAL ACCESS PROGRAM INC
6 PINTAIL PLACE	WYOMING	DE	19934	522014109	501(C)(3)	15000	1ST INSTALLMENT OF $15,000
WARNER ELEMENTARY SC
801 W 18TH STREET	WILMINGTON	DE	19802	516000279	501(C)(3)	13390	GRANT/JENNINGS
WASHINGTON COLLEGE
300 WASHINGTON AVENUE	CHESTERTOWN	MD	21620	520591691	501(C)(3)	6000	RELIGION, POLITICS AND CULTURE
WESLEY COLLEGE
120 N STATE STREET	DOVER	DE	19901	510064335	501(C)(3)	131122	EDUCATIONAL
WESLEY UNITED METHODIST CHURCH
209 S STATE STREET	DOVER	DE	19901	135562279	501(C)(3)	53000	RELIGION
WEST CENTER CITY EARLY LEARNING CENTER
600 N MADISON STREET	WILMINGTON	DE	19801	510107562	501(C)(3)	138349	EDUCATIONAL
WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREET	WILMINGTON	DE	19805	510064301	501(C)(3)	8185	CHARITABLE
WEST PARK PLACE ELEMENTARY SCHOOL
193 WEST PARK PLACE	NEWARK	DE	19711	516000279	501(C)(3)	14362	GRANT/FEURER
WESTCHESTER REFORM TEMPLE
255 MAMARONECK ROAD	SCARSDALE	NY	10583	232698559	501(C)(3)	7300	M0000651
WESTMINSTER PRESBYTERIAN CHURCH
1504 WEST 13TH STREET	WILMINGTON	DE	19806	510066745	501(C)(3)	6000	RELIGION
WESTMINSTER THEOLOGICAL SEMINARY
PO BOX 27009	PHILADELPHIA	PA	19118	231352689	501(C)(3)	50000	RELIGION
WESTSIDE FAMILY HEALTHCARE INC
1802 WEST 4TH STREET	WILMINGTON	DE	19805	222488654	501(C)(3)	63000	HEALTH & NUTRITI
WILLIAM C LEWIS ELEMENTARY SCHOOL
924 N VAN BUREN STREET	WILMINGTON	DE	19806	516000279	501(C)(3)	10015	GRANT/MILLHOUS/BEE AND AR
WILLIAM HENRY MIDDLE SCHOOL
65 CARVER STREET	DOVER	DE	19904	516000279	501(C)(3)	7000	EDUCATIONAL
WILLIAM P FRANK SCHOLARSHIP INC
509 REDFERN AVENUE	WILMINGTON	DE	19807	222804785	501(C)(3)	20000	EDUCATIONAL
WILMINGTON COUNTRY CLUB
4825 KENNETT PIKE	WILMINGTON	DE	19807	510054440	501(C)(7)	33000	SCHOLARSHIPS
WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROAD	WILMINGTON	DE	19803	510064310	501(C)(3)	24350	EDUCATIONAL
WILMINGTON HEAD START
100 W 10TH ST SUITE 1016	WILMINGTON	DE	19801	510276298	501(C)(3)	5098	EDUCATIONAL
WILMINGTON HOPE COMMISSION
625 ORANGE STREET	WILMINGTON	DE	19801	262280375	501(C)(3)	20000	HUMAN & S SERVIC
WILMINGTON HOUSING PARTNERSHIP
800 N FRENCH ST 7TH FLOOR	WILMINGTON	DE	19801	510320494	501(C)(3)	10000	HOUSING, COM DEV
WILMINGTON SENIOR CENTER INC
1901 MARKET STREET	WILMINGTON	DE	19802	510083938	501(C)(3)	13180	HUMAN & S SERVIC
WILMINGTON UNIVERSITY
320 DUPONT HIGHWAY	NEW CASTLE	DE	19720	510078398	501(C)(3)	2500	GREEN AND WHITE SCHOLARSHIP
WINTERTHUR MUSEUM & COUNTRY ESTATE
5105 KENNETT PIKE	WINTERTHUR	DE	19735	510066038	501(C)(3)	6621	ARTS, CULTURE
YMCA OF DELAWARE
100 W 10TH ST SUITE 1100	WILMINGTON	DE	19801	510065748	501(C)(3)	172644	QUARTERLY
YWCA DELAWARE
100 W 10TH STREET SUITE 515	WILMINGTON	DE	19801	510064344	501(C)(3)	260084	HUMAN & S SERVIC

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	278	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	325	NumberOfRecipients
Amount Of Cash Grant	345700	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
Base Compensation Filing Org	202441	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	27504	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	22855	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	252800	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	53	NumberOfContributions
Noncash Contribs Rptd F990	1633275	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	17765	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	IdentifierIdentifier
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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -8,185,338.	CHANGES IN NET ASSETS OR FUND BALANCES:

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
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	K	TransactionType
Amount Involved	90222	AmountInvolved
Method Of Amt Determination	ADMIN FEES PAID	MethodOfAmtDetermination