2013-03-07T16:53:46-06:00 2012-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD SUITE 310 WILMINGTON DE 19805 990 2011-07-01 222804785 DELAWARE COMMUNITY FOUNDATION INC DELA 3025718004 P O BOX 1636 WILMINGTON DE 19899 RICHARD A GENTSCH 3025718004 2013-03-05 1 JORDON ROSEN CPA P00288407 3022250600 2011 2016-02-25 16:41:14Z RICHARD A GENTSCH P O BOX 1636 WILMINGTON DE 19899 55142180 0 X WWW.DELCF.ORG X 1986 DE 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. 32 32 16 0 -7815 -7815 13706008 15795010 0 0 5538564 4386393 635721 583162 19880293 20764565 9420174 8273403 0 0 1181667 1122014 0 0 629463 1930104 2290330 12531945 11685747 7348348 9078818 194650442 191477721 46209513 42143312 148440929 149334409 X 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. 0 0 8413640 8273403 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. 8413640 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 26 1 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X RICHARD GENTSCH 3025718004 PO BOX 1636 WILMINGTON DE 19899 WILLIAM L ALLEN JR 2.00 X 0 0 0 MARTHA S CARPER 2.00 X 0 0 0 JOSEPH M SCHELL MBA 2.00 X X 0 0 0 LAURISA S SCHUTT 2.00 X 0 0 0 VALERIE J SILL CFA 2.00 X 0 0 0 KATHLEEN FUREY MCDONOUGH ESQ 2.00 X 0 0 0 THOMAS J SHOPA CPA CFP CVA 2.00 X X 0 0 0 JOHN H TAYLOR JR 2.00 X 0 0 0 THOMAS D WREN 2.00 X X 0 0 0 MICHELLE A TAYLOR 2.00 X 0 0 0 JOHN S WELLONS CPA 2.00 X 0 0 0 KATHERINE K WILKINSON 2.00 X 0 0 0 ANNE S DOUGHERTY 2.00 X 0 0 0 STEPHEN A FOWLE 2.00 X X 0 0 0 JOHN C HAWKINS 2.00 X 0 0 0 MARILYN R HAYWARD 2.00 X X 0 0 0 PATRICE GILLIAM-JOHNSON 2.00 X 0 0 0 JENNINGS P HASTINGS CPA ABV 2.00 X X 0 0 0 MARTHA GILMAN 2.00 X 0 0 0 DONEENE KEEMER DAMON ESQ 2.00 X 0 0 0 HAROLD WT PURNELL II ESQ 2.00 X X 0 0 0 LYNN M A KOKJOHN 2.00 X 0 0 0 VIVIAN RAPPOSELLI 2.00 X X 0 0 0 CHIP ROSSI 2.00 X 0 0 0 THOMAS L SAGERESQ 2.00 X X 0 0 0 JANICE E NEVIN MD MPH 2.00 X 0 0 0 RANNEY B WARD 2.00 X 0 0 0 CINDY L SZABO 2.00 X 0 0 0 HARRY WILLIAMS 2.00 X 0 0 0 STEPHEN B LAMB 2.00 X 0 0 0 OMAR Y MCNEILL ESQ 2.00 X X 0 0 0 MARY B HICKOK ESQ 2.00 X 0 0 0 FREDERICK C SEARS II 40.00 X 202441 0 50359 RICHARD A GENTSCH 40.00 X 102900 0 15478 305341 0 65837 2 0 1 0 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 3 58249 544365 15192396 1651040 15795010 3436139 -7815 3443954 35327869 34377615 950254 950254 950254 ADMINISTRATIVE FEE REV 561000 386827 386827 EVENT INCOME 900099 118530 118530 DUES INCOME 900099 71706 71706 6099 6099 583162 20764565 577063 -7815 4400307 7927703 7927703 345700 345700 374780 374780 535347 349148 186199 20763 14817 5946 130592 101398 29194 60532 46652 13880 5303 1350 3953 39113 3465 35648 569331 569331 607427 41285 554329 11813 14971 1000 5850 8121 123959 3951 107047 12961 93611 92141 1470 68227 68227 10324 9334 990 39500 37972 1528 11526 11526 31345 31345 22969 22969 FUNDRAISING EXPENSES 316852 316852 DONOR EVENTS 115991 107525 8466 CHANGE IN ANNUITY VALUE 67371 67371 DUES & SUBSCRIPTIONS 30903 27118 3785 121607 10289 83060 28258 11685747 8413640 2642644 629463 41797266 24903458 296004 246904 1077149 1178514 630480 404110 257715 226370 112156141 104303026 39051933 60243076 14234 376373 194650442 191477721 197022 94588 21897 0 45990594 42048724 46209513 42143312 X 148225322 149091534 215607 242875 0 0 148440929 149334409 194650442 191477721 X 9078818 -8185338 X 0 1 1 X 0 X 19576944 11329848 4608320 13706008 15795010 65016130 19576944 11329848 4608320 13706008 15795010 65016130 15079902 49936228 9229992 4435620 3723460 3488842 3436139 24314053 89330183 0.55900 0.61780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209 892 2728790 13066220 2711773 5614486 55615490 93718919 1 1 609473 978511 -5733 226331 1355920 609186 6974 6687 609473 0.97000 0.00000 0.03000 0 0 630480 404110 226370 0 226370 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 60243076 CHARITABLE GIFT ANNUITIES 578264 NONPROFIT AGENCY ENDOWMENTS 41470460 42048724 20764565 11685747 9078818 -8185338 -8185338 893480 12192399 -8185338 -8185338 20377737 386828 386828 20764565 11298919 0 11298919 386828 386828 11685747 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. 1 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. 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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 WEST PHILADELPHIA PA 19104 231352685 501(C)(3) 6500 HEALTH & NUTRITI 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 278 0 SCHOLARSHIPS 325 345700 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 FREDERICK C SEARS II 202441 0 0 0 0 0 27504 0 22855 0 252800 0 0 0 X 53 1633275 FMV ON DATE OF CONTRIBUT X IN KIND GIFTS 1 17765 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES AN INVESTMENT COMPANY TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,185,338. RODEL CHARITABLE FOUNDATION PO BOX 1636 WILMINGTON DE 19899 911944585 INVESTED IN EFFORTS GEARED TOWARD IMPROVING STUDENT ACHIEVEMENT IN DELAWARE. DE 501(C)(3) 11 A N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 RODEL CHARITABLE FOUNDATION K 90222 ADMIN FEES PAID