DELAWARE COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DELAWARE COMMUNITY FOUNDATION (EIN 22-2804785)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-13
IRS object ID: 201200739349301305
Schema version: 2010v3.4
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	2012-03-13T16:58:38-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2012-03-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	110206674	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, NEARLY $195 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $10 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	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4608320	ContributionsGrantsPriorYear
Contributions Grants Current Year	13706008	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1873579	InvestmentIncomePriorYear
Investment Income Current Year	5538564	InvestmentIncomeCurrentYear
Other Revenue Prior Year	455653	OtherRevenuePriorYear
Other Revenue Current Year	635721	OtherRevenueCurrentYear
Total Revenue Prior Year	6937552	TotalRevenuePriorYear
Total Revenue Current Year	19880293	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8514416	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9420174	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1165326	SalariesEtcPriorYear
Salaries Etc Current Year	1181667	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	683118	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1524527	OtherExpensePriorYear
Other Expenses Current Year	1930104	OtherExpensesCurrentYear
Total Expenses Prior Year	11204269	TotalExpensesPriorYear
Total Expenses Current Year	12531945	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4266717	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7348348	RevenuesLessExpensesCY
Total Assets BOY	158602296	TotalAssetsBOY
Total Assets EOY	194650442	TotalAssetsEOY
Total Liabilities BOY	36752832	TotalLiabilitiesBOY
Total Liabilities EOY	46209513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121849464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	148440929	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, NEARLY $195 MILLION IN ASSETS AND ANNUAL GRANTS AND PROGRAM EXPENSES OF ABOUT $10 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	9943827	Expense
Grants	9420174	Grants
Description	IN THE FISCAL YEAR ENDED JUNE 30, 2011, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $10 MILLION IN GRANTS AND PROGRAM EXPENSES TO THE STATE'S NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $12 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 DELAWARETHE 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	9943827	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11	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	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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 (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM L ALLEN JR
BOARD MEMBER	2.00	X	X	0	0	0
MARTHA S CARPER
BOARD MEMBER	2.00	X		0	0	0
JOSEPH M SCHELL MBA
BOARD MEMBER	2.00	X	X	0	0	0
LAURISA S SCHUTT
BOARD MEMBER	2.00	X		0	0	0
VALERIE J SILL CFA
BOARD MEMBER	2.00	X		0	0	0
KATHLEEN FUREY MCDONOUGH ESQ
BOARD MEMBER	2.00	X	X	0	0	0
BETH STEELE
BOARD MEMBER	2.00	X		0	0	0
THOMAS J SHOPA CPA CFP CVA
BOARD MEMBER	2.00	X	X	0	0	0
JOHN H TAYLOR JR
BOARD MEMBER	2.00	X		0	0	0
THOMAS D WREN
BOARD MEMBER	2.00	X	X	0	0	0
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	X	0	0	0
ANNE S DOUGHERTY
BOARD MEMBER	2.00	X		0	0	0
STEPHEN A FOWLE
BOARD MEMBER	2.00	X		0	0	0
JOHN C HAWKINS
BOARD MEMBER	2.00	X		0	0	0
MARILYN R HAYWARD
BOARD MEMBER	2.00	X	X	0	0	0
PATRICE GILLIAM-JOHNSON
BOARD MEMBER	2.00	X		0	0	0
JENNINGS P HASTINGS CPA ABV
BOARD MEMBER	2.00	X	X	0	0	0
MARTHA GILMAN
BOARD MEMBER	2.00	X		0	0	0
DONEENE KEEMER DAMON ESQ
BOARD MEMBER	2.00	X		0	0	0
HAROLD WT PURNELL II ESQ
BOARD MEMBER	2.00	X	X	0	0	0
LYNN M A KOKJOHN
BOARD MEMBER	2.00	X		0	0	0
VIVIAN RAPPOSELLI
BOARD MEMBER	2.00	X		0	0	0
CHIP ROSSI
BOARD MEMBER	2.00	X		0	0	0
THOMAS L SAGERESQ
BOARD MEMBER	2.00	X		0	0	0
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
BOARD MEMBER	2.00	X	X	0	0	0
MARY B HICKOK ESQ
BOARD MEMBER	2.00	X		0	0	0
FREDERICK C SEARS II
EXECUTIVE DIRECTOR	40.00		X	202441	0	42465
RICHARD A GENTSCH
EXECUTIVE VICE PRESIDENT	40.00		X	97313	0	14746
HUGH LEAHY
SENIOR VICE PRESIDENT	40.00			86610	0	26266	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	299754	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	57211	TotalOtherCompensation
Number Individuals GT100 K	1	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
PMG CONSULTING LLC
29471 SKIPTON ESTATES DRIVE	CORDOVA	MD	21625	CONSULTING	160530
MASS INSIGHT EDUCATION
18 TREMONT STREET SUITE 930	BOSTON	MA	02108	CONSULTING	145000
CHRISTINE CANNON
7 HALIFAX ROAD	NEWARK	DE	19711	CONSULTING	101515

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	319100	FederatedCampaigns
Government Grants	778565	GovernmentGrants
All Other Contributions	12608343	AllOtherContributions
Noncash Contributions	1446991	NoncashContributions
Total Contributions	13706008	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3478442	TotalRevenueColumn
Exclusion	$3,478,442	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10400	TotalRevenueColumn
Related Or Exempt Function Income	10400	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	92386503	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	90326381	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2060122	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2060122	TotalRevenueColumn
Exclusion	$2,060,122	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEE REV	561000	393669	393669
EVENT INCOME	900099	146633	146633
DUES INCOME	900099	57900	57900

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27119	TotalRevenueColumn
Exclusion	$27,119	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	625321	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19880293	TotalRevenueColumn
Related Or Exempt Function Income	608602	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,565,683	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9115174	Total
Program Services	9115174	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	305000	Total
Program Services	305000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	308943	Total
Management And General	308943	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	607663	Total
Program Services	19925	ProgramServices
Management And General	363946	ManagementAndGeneral
Fundraising	223792	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50988	Total
Management And General	41161	ManagementAndGeneral
Fundraising	9827	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	154812	Total
Program Services	2848	ProgramServices
Management And General	120234	ManagementAndGeneral
Fundraising	31730	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59261	Total
Program Services	1524	ProgramServices
Management And General	41213	ManagementAndGeneral
Fundraising	16524	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12517	Total
Program Services	26	ProgramServices
Management And General	12491	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42661	Total
Program Services	2127	ProgramServices
Management And General	40534	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	525029	Total
Management And General	525029	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	366537	Total
Program Services	363554	ProgramServices
Fundraising	2983	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14308	Total
Program Services	1170	ProgramServices
Management And General	9565	ManagementAndGeneral
Fundraising	3573	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	88644	Total
Program Services	14315	ProgramServices
Management And General	72658	ManagementAndGeneral
Fundraising	1671	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	85615	Total
Program Services	23123	ProgramServices
Management And General	59973	ManagementAndGeneral
Fundraising	2519	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	100177	Total
Program Services	3458	ProgramServices
Management And General	96719	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18295	Total
Program Services	5932	ProgramServices
Management And General	7723	ManagementAndGeneral
Fundraising	4640	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	48309	Total
Program Services	42675	ProgramServices
Management And General	4181	ManagementAndGeneral
Fundraising	1453	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33717	Total
Management And General	33717	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26418	Total
Program Services	8487	ProgramServices
Management And General	17931	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING EXPENSES	321270	321270
DONOR EVENTS	70832	21787	0	49045
PRINTING	30147	11707	4678	13762
DUES & SUBSCRIPTIONS	29923	4119	4533	21271
ADMINISTRATIVE FEES	20593			20593

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	95112	Total
Program Services	25278	ProgramServices
Management And General	44311	ManagementAndGeneral
Fundraising	25523	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12531945	Total
Program Services	9943827	ProgramServices
Management And General	1905000	ManagementAndGeneral
Fundraising	683118	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11632289	BOY
EOY	41797266	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	207816	BOY
EOY	296004	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	993728	BOY
EOY	1077149	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	630480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	372765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	264290	BOY
EOY	257715	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	134718451	BOY
EOY	112156141	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10775353	BOY
EOY	39051933	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10369	BOY
EOY	14234	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	158602296	BOY
EOY	194650442	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	124302	BOY
EOY	197022	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	63113	BOY
EOY	21897	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36565417	BOY
EOY	45990594	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36752832	BOY
EOY	46209513	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121641648	BOY
EOY	147625103	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	207816	BOY
EOY	206640	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	609186	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121849464	BOY
EOY	148440929	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158602296	BOY
EOY	194650442	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7348348	ReconcilationRevenueExpenses
Reconcilation Other Changes	19243117	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	15140803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19576944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11329848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4608320	CurrentTaxYearMinus1Year
Current Tax Year	13706008	CurrentTaxYear
Total	64361923	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15140803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19576944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11329848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4608320	CurrentTaxYearMinus1Year
Current Tax Year	13706008	CurrentTaxYear
Total	64361923	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	8380933	AmountsSubstContributorsTotal
Public Support Total170	55980990	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5374348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9229992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4435620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3723460	CurrentTaxYearMinus1Year
Current Tax Year	3488842	CurrentTaxYear
Total	26252262	Total

Field	Value	IRS element (for citing)
Total Support	90614185	TotalSupport
Public Support Pertcentage170	0.61780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64610	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	211	NumberDAFsHeld
Number Funds Held	828	NumberFundsHeld
Donor Advised Contributions	1981695	DonorAdvisedContributions
Contrib To Funds And Other Accounts	11724313	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	4329518	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	5935579	GrantsFundsAndOtherAccounts
Aggregate DAF Value	57910464	AggregateDAFValue
Aggregate Fund Value	90530465	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	0	BeginningOfYearBalance
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)
Permanent Endowment EOY Balance	0.99950	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00500	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	372765	Depreciation
Book Value	257715	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	257715	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
UBP - MULTI-STRATEGY HEDGE FUND	2080966	F
PROTEGE PARTNERS - MULTI-STRATEGY HEDGE FUND	7534961	F
AEW - MULTI-STRATEGY HEDGE FUND	2083431	F
COLCHESTER - MULTI-STRATEGY HEDGE FUND	3096432	F
MARATHON - MULTI-STRATEGY HEDGE FUND	12198618	F
WEATHERLOW - MULTI-STRATEGY HEDGE FUND	10006887	F
SANDERSON - MULTI-STRATEGY HEDGE FUND	2050638	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	39051933	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
CHARITABLE ANNUITY	$601,199
PAYROLL LIABILITIES	$3,137
NONPROFIT ENDOWMENTS	$45,337,695
DEFERRED COMPENSATION	$48,563

Field	Value	IRS element (for citing)
Total Of Amounts	45990594	TotalOfAmounts
Total Revenue	19880293	TotalRevenue
Total Expenses	12531945	TotalExpenses
Excess Or Deficit For Year	7348348	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19243117	NetUnrealizedGLOnInvestments
Total Adjustments	19243117	TotalAdjustments
Excess Or Deficit Per FS	26591465	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	38706544	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19243117	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	19243117	RevenueNotRptdF990
Revenue Subtotal	19463427	RevenueSubtotal
Other Revenues Not Included	416866	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	416866	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19880293	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12115079	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	12115079	ExpensesSubtotal
Other Expenses Not Included	416866	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	416866	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12531945	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, 2011 AND 2010.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 393,670. CHANGE IN ANNUITY REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 23,196.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 393,670. CHANGE IN ANNUITY REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES ON F/S 23,196.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (283 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
ALZHEIMER'S ASSOCIATION
240 N JAMES ST SUITE 100A	NEWPORT	DE	19804	133039601	501(C)(3)	10500	EARLY STAGE DEMENTIA-RELATED INTERVENTIONS FOR WOMEN
AMERICAN BALLET THEATRE
890 BROADWAY	NEW YORK	NY	10003	131882106	501(C)(3)	31500	ARTS, CULTURE
AMERICAN INSTITUTES FOR RESEARCH
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	250965219	501(C)(3)	54122	EVALUATION OF VISION NETWORK
AMERICAN LEGION MILFORD POST #3
PO BOX 124	MILFORD	DE	19963	516022762	501(C)(3)	6956	QUARTERLY
ANNA P MOTE ELEMENTARY SCHOOL
2110 EDWARDS AVENUE	WILMINGTON	DE	19808	516000279	501(C)(3)	12958	GRANT/CHASE
ASPIRA OF DELAWARE CHARTER OPERATIONS
100 W 10TH ST SUITE 403	WILMINGTON	DE	19801	516000279	501(C)(3)	7615	HEAD OF SCHOOL EMPLOYMENT COSTS-SEPTEMBER
ATLANTIC COUNCIL OF THE UNITED STATES
1101 15TH ST NW 11TH FLOOR	WASHINGTON	DC	20005	520742294	501(C)(3)	49800	EDUCATIONAL
ATLANTIC SALMON FEDERATION
PO BOX 807	CALAIS	ME	04619	132618801	501(C)(3)	25000	ANIMAL/WILDLIFE
AUTISM DELAWARE
924 OLD HARMONY ROAD SUITE 201	NEWARK	DE	19713	202110190	501(C)(3)	22105	REC4ALL PROGRAM
BALTZ ELEMENTARY SCHOOL
1500 SPRUCE STREET	WILMINGTON	DE	19805	516000279	501(C)(3)	11200	MENTORING PROGRAM GRANT-2010
BANCROFT ELEMENTARY SCHOOL
700 LOMBARD STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
BAYHEALTH MEDICAL CENTER INC
640 SOUTH STATE STREET	DOVER	DE	19901	510064318	501(C)(3)	8650	INCOME
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROAD	LEWES	DE	19958	510319455	501(C)(3)	41200	HEALTH & NUTRITI
BENEDICTINE SISTERS OF RIDGELY MARYLAND
14299 BENEDICTINE LANE	RIDGELY	MD	21660	237139806	501(C)(3)	26640	RELIGION
BEST BUDDIES INTERNATIONAL INC
100 SOUTHEAST SECOND STREET SUITE	MIAMI	FL	33131	521614576	501(C)(3)	47000	HUMAN & S SERVIC	2200
BIG BROTHERS BIG SISTERS OF DELAWARE
105 ROBINO COURT	WILMINGTON	DE	19804	566018399	501(C)(3)	15000	HUMAN & S SERVIC
BLAIR HOUSE RESTORATION FUND
PO BOX 27208	WASHINGTON	DC	20038	521401505	501(C)(3)	100000	ARTS, CULTURE
BOYS AND GIRLS CLUBS OF DELAWARE INC
669 SOUTH UNION ST	WILMINGTON	DE	19805	510068712	501(C)(3)	180050	HUMAN & S SERVIC
BRANDYWINE CONSERVANCY
PO BOX 141	CHADDS FORD	PA	19317	516020908	501(C)(3)	10250	ENVIRONMENTAL
BREASTCANCERORG
7 E LANCASTER AVE 3RD FLOOR	ARDMORE	PA	19003	233082851	501(C)(3)	12000	HEALTH & NUTRITI
BRICK MILL ELEMENTARY SCHOOL
378 BRICK MILL ROAD	MIDDLETOWN	DE	19709	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
CERTS
1501 CASHO MILL ROAD SUITE 1	NEWARK	DE	19711	100592853	501(C)(3)	5000	HEALTH & NUTRITI
CAMP POSSIBILITIES
PO BOX 4411	GREENVILLE	DE	19807	510412903	501(C)(3)	5000	HEALTH & NUTRITI
CANCER SUPPORT COMMUNITY OF DELAWARE
4810 LANCASTER PIKE	WILMINGTON	DE	19807	510351863	501(C)(3)	19000	STRIDES FOR HOPE SPONSORSHIP
CAPITAL SCHOOL DISTRICT
945 FOREST STREET	DOVER	DE	19904	516000279	501(C)(3)	25000	ADULT ESL/FAMILY LITERACY PROGRAM
CAREY'S UNITED METHODIST CHURCH
22750 CAREYS CAMP ROAD	MILLSBORO	DE	19966	510273581	501(C)(3)	8800	RELIGION
CARSON SCHOLARS FUND USA
305 W CHESAPEAKE AVENUE	TOWSON	MD	21204	521851346	501(C)(3)	15250	SCHOLARSHIPS
CATHEDRAL CHOIR SCHOOL OF DELAWARE
10 CONCORD AVENUE	WILMINGTON	DE	19802	205486245	501(C)(3)	12000	RELIGION
CATHOLIC CHARITIES INC
P O BOX 2610	WILMINGTON	DE	19805	510065685	501(C)(3)	71216	HUMAN & S SERVIC
CENTER FOR NATIONAL POLICY
1 MASSACHUSETTS AVE NW SUITE 333	WASHINGTON	DC	20001	521080919	501(C)(3)	100000	OTHER
CENTREVILLE SCHOOL
6201 KENNETT PIKE	WILMINGTON	DE	19807	510232858	501(C)(3)	20234	FUND BALANCE
CHABAD-LUBAVITCH OF DELAWARE
1306 GRINNELL ROAD	WILMINGTON	DE	19803	222842231	501(C)(3)	7500	RELIGION
CHEER INC
546 SOUTH BEDFORD STREET	GEORGETOWN	DE	19947	510112599	501(C)(3)	63030	JULY & AUGUST PAYMENTS
CHESTER COUNTY COMMUNITY FOUNDATION
28 W MARKET ST LINCOLN BLDG	WEST CHESTER	PA	19382	232773822	501(C)(3)	10000	HUMAN & S SERVIC
CHILD INC
507 PHILADELPHIA PIKE	WILMINGTON	DE	19809	510101188	501(C)(3)	12000	HUMAN & S SERVIC
CHILDREN & FAMILIES FIRST
2005 BAYNARD BOULEVARD	WILMINGTON	DE	19802	510065731	501(C)(3)	58506	HUMAN & S SERVIC
CHILDREN'S ADVOCACY CENTER OF DELAWARE
611 S DUPONT HIGHWAY SUITE 201	DOVER	DE	19901	510372506	501(C)(3)	9000	HUMAN & S SERVIC
CHILDREN'S BEACH HOUSE
100 W 10TH ST SUITE 411	WILMINGTON	DE	19801	510070966	501(C)(3)	15850	HUMAN & S SERVIC
CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED
PO BOX 3510	WILMINGTON	DE	19807	208521736	501(C)(3)	22350	RELIGIOUS
CHRISTIANA CARE HEALTH SYSTEM INC
PO BOX 1668	WILMINGTON	DE	19899	510103684	501(C)(3)	30624	HEALTH & NUTRITI
CHRISTINA CULTURAL ARTS CENTER
705 MARKET STREET MALL	WILMINGTON	DE	19801	510064300	501(C)(3)	111064	ANNUAL DISTRIBUTION
CHRISTINA SCHOOL DISTRICT
600 NORTH LOMBARD STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	32582	GRANT/BORDAS
CLAYMONT COMMUNITY CENTER
3301 GREEN STREET	CLAYMONT	DE	19703	510164850	501(C)(3)	5000	HUMAN & S SERVIC
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUE	CLEVELAND	OH	44115	341316665	501(C)(3)	20292	SCHOLARSHIPS FOR NEEDY STUDENTS
COMBINED CAMPAIGN FOR JUSTICE
PO BOX 2113	WILMINGTON	DE	19899	516000158	501(C)(3)	6000	HUMAN & S SERVIC
COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH ST SUITE 801	WILMINGTON	DE	19801	516000158	501(C)(3)	15000	HUMAN & S SERVIC
CONCORD PRESBYTERIAN CHURCH
1800 FAIRFAX BLVD	WILMINGTON	DE	19803	516001225	501(C)(3)	6000	RELIGIOUSRELIGIOUS
CONNECTIONS CSP INC
500 WEST 10TH STREET	WILMINGTON	DE	19801	510333030	501(C)(3)	5000	TO SUPPORT BILINGUAL, BICULTURAL EMPLOYMENT SITES
CURE TAY-SACHS FOUNDATION
12730 TRISKETT ROAD	CLEVELAND	OH	44111	260256621	501(C)(3)	5500	HEALTH & NUTRITI
DAGSBORO VOLUNTEER FIRE DEPARTMENT INC
PO BOX 128	DAGSBORO	DE	19939	510206210	501(C)(3)	5000	HUMAN & S SERVIC
DE DIVISION OF PARKS & RECREATION
89 KINGS HIGHWAY	DOVER	DE	19901	516000279	501(C)(3)	224643	HVAC REPLACEMENT FOR MT. PLEASANT PARSONAGE
DELAWARE ACADEMY FOR PUBLIC SAFETY AND SECURITY
179 STANTON CHRISTIANA ROAD	NEWARK	DE	19702	516000279	501(C)(3)	40000	SCHOOL START-UP GRANT
DELAWARE ADOLESCENT PROGRAM INC
2900 N VAN BUREN STREET	WILMINGTON	DE	19802	510108498	501(C)(3)	35600	TEEN PARENT NUTRITION PROGRAM
DELAWARE ART MUSEUM
2301 KENTMERE PARKWAY	WILMINGTON	DE	19806	510065746	501(C)(3)	357823	ARTS, CULTURE
DELAWARE CENTER FOR HORTICULTURE
1810 NORTH DUPONT STREET	WILMINGTON	DE	19806	510252857	501(C)(3)	59853	ANNUAL DISTRIBUTION
DELAWARE CENTER FOR JUSTICE
100 W 10TH ST SUITE 905	WILMINGTON	DE	19801	510064323	501(C)(3)	12040	PROJECT REACH
DELAWARE CENTER FOR THE CONTEMPORARY ARTS
200 SOUTH MADISON STREET	WILMINGTON	DE	19801	510242942	501(C)(3)	19240	ARTS, CULTURE
DELAWARE CHARTER SCHOOLS NETWORK
100 W 10TH STREET	WILMINGTON	DE	19801	270392320	501(C)(3)	32400	LEGISLATIVE ADVOCACY & STRATEGIC PLANNING
DELAWARE DEPARTMENT OF EDUCATION
PO BOX 1402	DOVER	DE	19903	516000279	501(C)(3)	19000	TO SUPPORT SECRETARY OF EDUCATION SCHOLARS AWARD CEREMONY 5.9.11
DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES
HERMAN HOLLOWAY SOCIAL SERVICES	NEW CASTLE	DE	19720	516000279	501(C)(3)	15000	HUMAN & S SERVIC	CAMPUS
DELAWARE DIVISION OF THE ARTS
820 NORTH FRENCH STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	72400	ARTS, CULTURE
DELAWARE ELWYN INSTITUTE
321 EAST ELEVENTH STREET	WILMINGTON	DE	19801	231352117	501(C)(3)	10000	HUMAN & S SERVIC
DELAWARE END-OF-LIFE COALITION
PO BOX 5705	WILMINGTON	DE	19808	261906424	501(C)(3)	5000	DELAWARE GRIEF AWARENESS CONSORTIUM
DELAWARE FUTURES
1104 NORTH ADAMS STREET	WILMINGTON	DE	19801	510378138	501(C)(3)	100203	ANNUAL
DELAWARE HOSPICE INC
3515 SILVERSIDE RD	WILMINGTON	DE	19810	510258883	501(C)(3)	13810	HUMAN & S SERVIC
DELAWARE HUMANE ASSOCIATION
701 A STREET	WILMINGTON	DE	19801	510082499	501(C)(3)	25945	ANIMAL/WILDLIFE
DELAWARE MILITARY HERITAGE AND EDUCATION FOUNDATION INC
100 W 10TH ST SUITE 1004	WILMINGTON	DE	19801	202467191	501(C)(3)	30000	ARTS, CULTURE
DELAWARE MUSEUM OF NATURAL HISTORY
PO BOX 3937	WILMINGTON	DE	19807	510083535	501(C)(3)	7836	EDUCATIONAL
DELAWARE NATURE SOCIETY
PO BOX 700	HOCKESSIN	DE	19707	516018321	501(C)(3)	31250	ENVIRONMENTAL
DELAWARE PRESERVATION FUND
PO BOX 92	NEW CASTLE	DE	19720	510410312	501(C)(3)	39659	ARTS, CULTURE
DELAWARE PUBLIC POLICY INSTITUTE
1201 N ORANGE ST SUITE 200	WILMINGTON	DE	19801	510329200	501(C)(3)	50000	GRANT
DELAWARE SYMPHONY ASSOCIATION
PO BOX 1870	WILMINGTON	DE	19899	516017449	501(C)(3)	233647	ARTS, CULTURE
DELAWARE TECHNICAL & COMMUNITY COLLEGE
OWENS CAMPUS - JASON BUILDING	GEORGETOWN	DE	19947	516000279	501(C)(3)	2989	EDUCATIONAL
DELAWARE THEATRE COMPANY
200 WATER STREET	WILMINGTON	DE	19801	510229918	501(C)(3)	160374	ANNUAL INCOME
DELAWARE VALLEY CHORALE
PO BOX 4623	GREENVILLE	DE	19807	510310136	501(C)(3)	5000	ARTS, CULTURE
DELAWARE WILD LANDS INC
PO BOX 505	ODESSA	DE	19730	510101678	501(C)(3)	250000	ANIMAL/WILDLIFE
DELMARVA CHRISTIAN HIGH SCHOOL
21150 AIRPORT ROAD	GEORGETOWN	DE	19947	510392535	501(C)(3)	12687	ALLEN CUP EVENT
DEPARTMENT OF STATE
HISTORICAL CULTURAL AFFAIRS	DOVER	DE	19901	516000279	501(C)(3)	59703	ANNUAL
DOCTORS MEDICAL RELIEF TEAM
923 MORNINGDALE DRIVE	WILMINGTON	DE	19810	271760863	501(C)(3)	5000	HAITI RELIEF
DUCKS UNLIMITED
PO BOX 458	DOVER	DE	19903	521443344	501(C)(3)	61000	ENVIRONMENTAL
DUKE UNIVERSITY
BURSARS OFFICE	DURHAM	NC	27708	560532129	501(C)(3)	10000	EDWARD & WINIFRED KOFFENBERGER ENGINEERING SCHOLARSHIP FUND
EAST MILLSBORO ELEMENTARY SCHOOL
29346 IRON BRANCH ROAD	MILLSBORO	DE	19966	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
EAST SIDE CHARTER SCHOOL
3000 N CLAYMONT STREET	WILMINGTON	DE	19802	510377733	501(C)(3)	8292	EDUCATIONAL
EASTER SEALS OF DE & MD'S EASTERN SHORE INC
61 CORPORATE CIRCLE	NEW CASTLE	DE	19720	510066728	501(C)(3)	103451	DELAWARE LIFESPAN RESPITE PROJECT
EDGEMOOR COMMUNITY CENTER
500 DUNCAN ROAD SUITE A	WILMINGTON	DE	19809	510230538	501(C)(3)	9318	QUARTERLY
ELBERT-PALMER ELEMENTARY SCHOOL
1210 LOBDELL STREET	WILMINGTON	DE	19801	516000279	501(C)(3)	12190	GRANT/VON STEUBEN
ELEUTHERIAN MILLS RESIDENCE COMMITTEE
PO BOX 3630	WILMINGTON	DE	19807	510070531	501(C)(3)	10000	ARTS, CULTURE
ELIZABETH W MURPHEY SCHOOL
42 KINGS HIGHWAY EAST	DOVER	DE	19901	510064321	501(C)(3)	10500	EDUCATIONAL
ETTA J WILSON ELEMENTARY SCHOOL
14 FORGE ROAD	NEWARK	DE	19711	516000279	501(C)(3)	5018	GRANT/GRUNOW
EXCEPTIONAL CARE FOR CHILDREN INC
11 INDEPENDENCE WAY	NEWARK	DE	19713	232966490	501(C)(3)	10000	HEALTH & NUTRITI
FAITH CITY FAMILY CHURCH
179 STANTON-CHRISTIANA ROAD	NEWARK	DE	19702	516001620	501(C)(3)	16000	SECURITY DEPOSIT
FAITHFUL FRIENDS INC
12 GERMAY DRIVE	WILMINGTON	DE	19804	510410508	501(C)(3)	16161	ANIMAL/WILDLIFE
FIDELITY CHARITABLE GIFT FUND
PO BOX 770001	CINCINNATI	OH	45277	110303001	501(C)(3)	33584	ACCT. # 1033485/ROBERT BOLLING FAMILY FUND
FIRST PARISH FEDERATED CHURCH
150 MAIN STREET	SOUTH BERWICK	ME	03908	016013734	501(C)(3)	50927	ANNUAL DISTRIBUTION
FIRST PRESBYTERIAN CHURCH OF NEWARK
292 W MAIN STREET	NEWARK	DE	19711	516000112	501(C)(3)	55259	RELIGION
FIRST STATE COMMUNITY ACTION AGENCY
308 N RAILROAD AVENUE	GEORGETOWN	DE	19947	510104704	501(C)(3)	20000	HUMAN & S SERVIC
FJCTHE LIDDY SHRIVER SARCOMA INITIATIVE
17 BETHEA DRIVE	OSSINING	NY	10562	133848582	501(C)(3)	25000	HEALTH & NUTRITI
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3400 NE 163RD ST	NORTH MIAMI	FL	33160	596007353	501(C)(3)	25000	ENVIRONMENTAL
FOOD BANK OF DELAWARE
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(C)(3)	115500	HEALTH & NUTRITI
FORD'S THEATRE SOCIETY
511 TENTH ST NW	WASHINGTON	DC	20004	526073157	501(C)(3)	15000	ARTS, CULTURE
FRIENDS HOME IN KENNETT
147 WEST STATE STREET	KENNETT SQUARE	PA	19348	230604260	501(C)(3)	10000	HUMAN & S SERVIC
FRIENDS OF ANIMALS
777 POST ROAD	DARIEN	CT	06820	136018549	501(C)(3)	7833	ANNUAL DISTRIBUTION
FRIENDS OF AUBURN HEIGHTS PRESERVE
PO BOX 61	YORKLYN	DE	19736	510502460	501(C)(3)	68347	ARTS, CULTURE
FRIENDS OF NEW GERMANY STATE PARK
43 BROOK TROUT COURT	GRANTSVILLE	MD	21536	522148639	501(C)(3)	5000	ENVIRONMENTAL
FRIENDS OF THE NEWARK FREE LIBRARY INC
750 LIBRARY AVENUE	NEWARK	DE	19711	237098836	501(C)(3)	6300	EDUCATIONAL
FRIENDSHIP HOUSE INC
PO BOX 1517	WILMINGTON	DE	19899	510306759	501(C)(3)	23500	HUMAN & S SERVIC
GARDENIA HOUSE FOUNDATION INC
4711 RODMAN ST NW	WASHINGTON	DC	20016	260142468	501(C)(3)	25000	FOR PROGRAMS AT GARDENIA HOUSE IN GEORGETOWN, DE
GATEWAY HOUSE INC
121 NORTH POPLAR STREET	WILMINGTON	DE	19801	510374347	501(C)(3)	5500	HOUSING, COM DEV
GENERATIONS HOME CARE INC
2 PENNS WAY SUITE 303	NEW CASTLE	DE	19720	510109657	501(C)(3)	48000	HUMAN & S SERVIC
GEORGETOWN ELEMENTARY SCHOOL
301 A W MARKET ST	GEORGETOWN	DE	19947	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
GEORGETOWN MIDDLE SCHOOL
301 WEST MARKET STREET	GEORGETOWN	DE	19947	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
GEORGIA STATE PARKS
2 MARTIN LUTHER KING JR DR SE	ATLANTA	GA	30334	581130945	501(C)(3)	20000	ENVIRONMENTAL
GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL
501 S COLLEGE AVENUE	NEWARK	DE	19713	510064337	501(C)(3)	6800	CHOOSEY GIRLS PROGRAM
GIRLS INCORPORATED OF DELAWARE
1019 BROWN STREET	WILMINGTON	DE	19805	510073396	501(C)(3)	16001	FIT & FUN GIRLS
GIRLS ON THE RUN OF NEW CASTLE COUNTY INC
PO BOX 4098	WILMINGTON	DE	19807	202751642	501(C)(3)	5500	NOVEMBER 13TH RUN/WALK
GRAND OPERA HOUSE
818 NORTH MARKET STREET	WILMINGTON	DE	19801	510116569	501(C)(3)	451844	ANNUAL INCOME
GRANTMAKERS FOR EDUCATION
720 SW WASHINGTON STREET	PORTLAND	OR	97205	330919329	501(C)(3)	5000	IN SUPPORT OF GFE'S EDUCATION POLICY WORKING GROUP
GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA
1368 PRIZER ROAD	POTTSTOWN	PA	19465	237025192	501(C)(3)	5500	LANDSCAPE FOR LIFE WORKSHOP
GUARD SUPPORT OF MASSACHUSETTS
PO BOX 5225	BEVERLY	MA	01915	260508978	501(C)(3)	5000	HUMAN & S SERVIC
HABITAT FOR HUMANITY
1920 HUTTON STREET	WILMINGTON	DE	19802	510294138	501(C)(3)	22000	HOUSING, COM DEV
HAGLEY MUSEUM AND LIBRARY
PO BOX 3630	WILMINGTON	DE	19807	510070531	501(C)(3)	83000	ARTS, CULTURE
HARLAN ELEMENTARY SCHOOL
3601 JEFFERSON STREET	WILMINGTON	DE	19802	516000279	501(C)(3)	7616	GRANT/WOODS
HENRIETTA JOHNSON MEDICAL CENTER
601 NEW CASTLE AVENUE	WILMINGTON	DE	19801	237047824	501(C)(3)	510500	HEALTH & NUTRITI
HENRY M BRADER ELEMENTARY SCHOOL
107 FOUR SEASONS PARKWAY	NEWARK	DE	19702	516000279	501(C)(3)	14430	GRANT/BUCHANAN
HIGHLANDS ELEMENTARY SCHOOL
2100 GILPIN AVENUE	WILMINGTON	DE	19806	516000279	501(C)(3)	12000	GRANT/N. SMITH
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST SIXTH STREET	WILMINGTON	DE	19805	510256896	501(C)(3)	32090	PURCHASE OF 15 PORTABLE ACS
HISTORICAL SOCIETY OF DELAWARE
505 MARKET STREET MALL	WILMINGTON	DE	19801	510066731	501(C)(3)	10350	FIRST STATE STEWARDS
HOWARD J WESTON COMMUNITY AND SENIOR CENTER
1 BASSETT AVENUE	NEW CASTLE	DE	19720	510233399	501(C)(3)	5000	HUMAN & S SERVIC
IMMANUEL UNITED METHODIST CHURCH
PO BOX 60	TOWNSEND	DE	19734	510261122	501(C)(3)	7166	QUARTERLY
INDIAN RIVER SCHOOL DISTRICT
31 HOSIER STREET	SELBYVILLE	DE	19975	516000279	501(C)(3)	5000	ODYSSEY OF THE MIND PROGRAM
INGLESIDE HOMES INC
1005 FRANKLIN STREET	WILMINGTON	DE	19806	510113243	501(C)(3)	11000	HUMAN & S SERVIC
INNOVATIVE SCHOOLS DEVELOPMENT CORPORATION
100 W 10TH STREET SUITE 403	WILMINGTON	DE	19801	550793336	501(C)(3)	661720	REPURPOSE OF RODEL LOAN
IWMF
1625 K STREET	WASHINGTON	DC	20006	521648942	501(C)(3)	10000	OTHER
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD	WILMINGTON	DE	19803	510097026	501(C)(3)	125315	GEM PROGRAM
JEWISH FEDERATION OF DELAWARE
100 W 10TH STREET 301	WILMINGTON	DE	19801	510064315	501(C)(3)	74254	FUND BALANCE
JEWISH FEDERATION OF PALM BEACH COUNTY
4601 COMMUNITY DRIVE	WEST PALM BEACH	FL	33417	590948696	501(C)(3)	25000	RELIGION
JOHN F KENNEDY LIBRARY FOUNDATION
COLUMBIA POINT	BOSTON	MA	02125	046113130	501(C)(3)	25000	ARTS, CULTURE
JOHNS HOPKINS HOSPITAL
ONE CHARLES CENTER	BALTIMORE	MD	21201	521232569	501(C)(3)	5000	HEALTH & NUTRITI
JOSEPH M MCVEY ELEMENTARY SCHOOL
908 JANICE DRIVE	NEWARK	DE	19713	516000279	501(C)(3)	11713	GRANT/DARCANGELO
JUNIOR BOARD OF CHRISTIANA CARE
6 FOREST RIDGE	NEWARK	DE	19711	510275944	501(C)(3)	14252	QUARTERLY DISTRIBUTION
KIND TO KIDS
100 W 10TH ST SUITE 606	WILMINGTON	DE	19801	222804785	501(C)(3)	10000	OTHER
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)	183040	EDUCATION PROGRAMS, DOMESTIC VIOLENCE ABUSE PREVENTION, STAFF POSITION (FUND DEVELOPMENT, COMMUNICATIONS & MARKETING)
LA RED HEALTH CENTER
505-A WEST MARKET STREET	GEORGETOWN	DE	19947	141850828	501(C)(3)	25000	HEALTH & NUTRITI
LASPAU
25 MOUNT AUBURN STREET	CAMBRIDGE	MA	02138	046151880	501(C)(3)	12966	EDUCATIONAL
LATIN AMERICAN COMMUNITY CENTER
403 NORTH VANBUREN STREET	WILMINGTON	DE	19805	237047048	501(C)(3)	65216	MENTORING PROGRAM GRANT-2010
LEARNING LINK OF DELAWARE
100 W 10TH STREET	WILMINGTON	DE	19801	270392320	501(C)(3)	176000	3RD DRAW DOWN ON THE USDOE GRANT TO RODEL FOUNDATION ACTING AS FISCAL AGENT FOR LEARNING LINK OF DELAWARE
LIMEN HOUSE INC
PO BOX 1306	WILMINGTON	DE	19899	237029073	501(C)(3)	25800	HUMAN & S SERVIC
LITERACY VOLUNTEERS SERVING ADULTS
PO BOX 2083	WILMINGTON	DE	19899	510410054	501(C)(3)	8000	"HYBRID" ENGLISH LANGUAGE LITERACY CLASS
LONG NECK ELEMENTARY SCHOOL
26064 SCHOOL LANE	MILLSBORO	DE	19966	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
LORD BALTIMORE ELEMENTARY SCHOOL
120 ATLANTIC AVE	OCEAN VIEW	DE	19970	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
LUTHERAN CHURCH OF OUR SAVIOR
20275 BAY VISTA ROAD	REHOBOTH BEACH	DE	19971	430658188	501(C)(3)	52000	ENGLISH FOR SPEAKERS OF OTHER LANGUAGES PROGRAM
LUTHERAN COMMUNITY SERVICES
1304 NORTH RODNEY STREET	WILMINGTON	DE	19806	510102403	501(C)(3)	24151	HUMAN & S SERVIC
LYC FOUNDATION
PO BOX 2	LEWES	DE	19958	272542753	501(C)(3)	5000	EDUCATIONAL
MAINE HISTORICAL SOCIETY
489 CONGRESS STREET	PORTLAND	ME	04102	010211530	501(C)(3)	10000	ARTS, CULTURE
MARBROOK ELEMENTARY SCHOOL
2101 CENTERVILLE ROAD	WILMINGTON	DE	19808	516000279	501(C)(3)	7308	GRANT/GRABOWSKI
MARY CAMPBELL CENTER
4641 WELDIN ROAD	WILMINGTON	DE	19803	237089122	501(C)(3)	20550	HUMAN & S SERVIC
MEALS ON WHEELS DELAWARE
100 WEST 10TH ST SUITE 207	WILMINGTON	DE	19801	510355145	501(C)(3)	16130	HEALTH & NUTRITI
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	131624182	501(C)(3)	5500	HEALTH & NUTRITI
MENTAL HEALTH ASSOC IN DELAWARE INC
100 WEST 10TH STREET	WILMINGTON	DE	19801	510069000	501(C)(3)	10733	HUMAN & S SERVIC
METROPOLITAN OPERA
30 LINCOLN CENTER PLAZA 1	NEW YORK	NY	10023	131624087	501(C)(3)	225000	ARTS, CULTURE
MILFORD LIONS CLUB
C/O KSI	MILFORD	DE	19963	510365044	501(C)(3)	6956	QUARTERLY
MILFORD NEW CENTURY CLUB
703 EVERGREEN LANE	MILFORD	DE	19963	342061572	501(C)(3)	6956	QUARTERLY
MILFORD NEW FRONTIER CLUB
204 NORTH REHOBOTH BLVD	MILFORD	DE	19963	530204696	501(C)(3)	6956	QUARTERLY
MILFORD ROTARY CLUB
301 N REHOBOTH BLVD	MILFORD	DE	19963	510362020	501(C)(3)	6956	QUARTERLY
MILFORD VETERANS OF FOREIGN WARS
640 EVANS DRIVE	MILFORD	DE	19963	510063145	501(C)(7)	6956	QUARTERLY
MILLSBORO MIDDLE SCHOOL
302 E STATE ST	MILLSBORO	DE	19966	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
MINISTRY OF CARING
506 N CHURCH ST	WILMINGTON	DE	19801	510209843	501(C)(3)	17250	HUMAN & S SERVIC
MINNESOTA DEPARTMENT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155	416007162	501(C)(3)	100000	ENVIRONMENTAL
MODERN MATURITY CENTER INC
1121 FORREST AVENUE	DOVER	DE	19901	510108568	501(C)(3)	51828	HUMAN & S SERVIC
MOM'S HOUSE
1718 HOWLAND STREET	WILMINGTON	DE	19805	510366837	501(C)(3)	21013	HUMAN & S SERVIC
NAMI-DE
2400 W 4TH ST	WILMINGTON	DE	19805	222490797	501(C)(3)	5000	HUMAN & S SERVIC
NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	510293888	501(C)(3)	152700	HEALTH & NUTRITI
NANTICOKE SENIOR CENTER
PO BOX 406	SEAFORD	DE	19973	237202136	501(C)(3)	5000	CAPITAL CAMPAIGN
NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREET	NANTUCKET	MA	02554	042103823	501(C)(3)	10000	HEALTH & NUTRITI
NATIONAL PUBLIC EDUCATION SUPPORT FUND
3205 R STREET NW	WASHINGTON	DC	20007	263015634	501(C)(3)	15000	GRANT TO EDUCATION FUNDER STRATEGY GROUP
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVE	RESTON	VA	20190	530204616	501(C)(3)	9130	ANIMAL/WILDLIFE
NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC
1515 LINDEN STREET	WILMINGTON	DE	19805	223884703	501(C)(3)	15750	EDUCATIONAL
NATURE CONSERVANCY-DELAWARE CHAPTER
100 W 10TH ST SUITE 1107	WILMINGTON	DE	19801	530242652	501(C)(3)	13000	FOR THE PURCHASE OF A CAMERA
NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORP
201 W 23RD STREET	WILMINGTON	DE	19802	522238147	501(C)(3)	25000	EITC CAMPAIGN
NEMOURS CENTER FOR CHILDHOOD CANCER RESEARCH
1701 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	5000	HEALTH & NUTRITI
NEMOURS PARTNERSHIP FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	590634433	501(C)(3)	101000	GARRETT B. LYONS SR., DDS CHILDREN'S DENTAL PROGRAM
NEW CASTLE PRESBYTERY
256 CHAPMAN ROAD SUITE 205	NEWARK	DE	19702	510082710	501(C)(3)	23591	QUARTERLY DISTRIBUTION
NEW YORK PHILHARMONIC
AVERY FISHER HALL	NEW YORK	NY	10023	131664054	501(C)(3)	23000	ARTS, CULTURE
NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE	NEWARK	DE	19713	510104695	501(C)(3)	140230	HUMAN & S SERVIC
NORTH DOVER ELEMENTARY SCHOOL
855 COLLEGE ROAD	DOVER	DE	19904	516000279	501(C)(3)	8716	MENTORING PROGRAM GRANT-2010
NORTH GEORGETOWN ELEMENTARY SCHOOL
664 N BEDFORD ST	GEORGETOWN	DE	19947	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
NORTHEAST TREATMENT CENTERS
287 CHRISTIANA RD SUITE 8	NEW CASTLE	DE	19720	222697018	501(C)(3)	12300	MAKING MY WAY
OPERADELAWARE
PO BOX 432	WILMINGTON	DE	19899	516018055	501(C)(3)	70716	ANNUAL DISTRIBUTION
OVARIAN CANCER RESEARCH FUND
14 PENNSYLVANIA PLAZA SUITE 1400	NEW YORK	NY	10122	133806788	501(C)(3)	25000	HEALTH & NUTRITI
PADUA ACADEMY
905 NORTH BROOM STREET	WILMINGTON	DE	19806	510261784	501(C)(3)	5500	ARTS, CULTURE
PAWS FOR PEOPLE
PO BOX 9955	NEWARK	DE	19714	760780197	501(C)(3)	7000	GRANT/EISENBERG, ELBERT-PALMER, HIGHLANDS, LINDEN HILL, ST. ANTHONY
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)	6956	QUARTERLY
PEOPLE'S PLACE II INC
1129 AIRPORT ROAD	MILFORD	DE	19963	510113062	501(C)(3)	16105	ANNUAL DISTRIBUTION
PHILIP C SHOWELL ELEMENTARY SCHOOL
41 BETHANY ROAD	SELBYVILLE	DE	19975	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
PICKERING CREEK AUDUBON CENTER
11450 AUDUBON LANE	EASTON	MD	21601	131624102	501(C)(3)	7000	ENVIRONMENTAL
PILOT SCHOOL INC
100 GARDEN OF EDEN ROAD	WILMINGTON	DE	19803	510080692	501(C)(3)	31000	EDUCATIONAL
PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET	PHILADELPHIA	PA	19107	231352509	501(C)(3)	5000	HEALTH & NUTRITI
POSSUM POINT PLAYERS
PO BOX 96	GEORGETOWN	DE	19947	510122054	501(C)(3)	6000	ARTS, CULTURE
POWER UP GAMBIA
4724 KINGSESSING AVE	PHILADELPHIA	PA	19143	271568958	501(C)(3)	102998	FUND BALANCE
PRESERVATION DELAWARE INC
PO BOX 70	NEW CASTLE	DE	19720	510345619	501(C)(3)	59211	QTRLY DISTRIBUTION
PRESTIGE ACADEMY
1121 THATCHER STREET	WILMINGTON	DE	19802	208285385	501(C)(3)	15200	EDUCATIONAL
PRIDE FOUNDATION
1122 E PIKE ST SUITE1001	SEATTLE	WA	98122	911325007	501(C)(3)	5100	OBRZUT LING SCHOLARSHIP
PULASKI ELEMENTARY SCHOOL
1300 CEDAR STREET	WILMINGTON	DE	19805	516000279	501(C)(3)	5200	MENTORING PROGRAM GRANT-2010
REHOBOTH ART LEAGUE INC
12 DODDS LANE	REHOBOTH BEACH	DE	19971	510097839	501(C)(3)	41553	ANNUAL DISTRIBUTION
REHOBOTH BEACH PUBLIC LIBRARY
226 REHOBOTH AVENUE	REHOBOTH BEACH	DE	19971	516016494	501(C)(3)	6747	ANNUAL
RICHARDSON PARK COMMUNITY ACTION PROGRAM
107 S MARYLAND AVENUE	WILMINGTON	DE	19804	510107567	501(C)(3)	5500	HUMAN & S SERVIC
RICHARDSON PARK ELEMENTARY SCHOOL
16 IDELLA AVENUE	WILMINGTON	DE	19804	516000279	501(C)(3)	24005	GRANT/HARKINS
RICHEY ELEMENTARY SCHOOL
105 E HIGHLAND AVE	WILMINGTON	DE	19804	516000279	501(C)(3)	12620	GRANT/BROOKS
SALESIANUM SCHOOL
1801 N BROOM STREET	WILMINGTON	DE	19802	510066743	501(C)(3)	14899	RITA A. ROSAIO SCHOLARSHIP FUND FROM MARY ELLEN & PAUL KING & THEIR SONS PAUL, BRIAN, MATTHEW & MICHAEL
SALVATION ARMY
P O BOX 308	WILMINGTON	DE	19899	135562351	501(C)(3)	52250	HUMAN & S SERVIC
SELBYVILLE MIDDLE SCHOOL
80 BETHANY ROAD	SELBYVILLE	DE	19975	516000279	501(C)(3)	11000	EDUCATIONAL
SERVIAM GIRLS ACADEMY INC
14 HALCYON DRIVE	NEW CASTLE	DE	19720	260792594	501(C)(3)	12500	EDUCATIONAL
SHORE THUNDER STARZ
14891 SYCAMORE RD	LAUREL	DE	19956	510409228	501(C)(3)	9376	ATHLETICS
SILVER LAKE ELEMENTARY SCHOOL
200 E COCHRAN STREET	MIDDLETOWN	DE	19709	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
SOCIAL VENTURE PARTNERS DELAWARE
100 W 10TH STREET STE 609	WILMINGTON	DE	19801	593763612	501(C)(3)	7750	ANNUAL PARTNERSHIP RENEWAL
SOJOURNER'S PLACE
2901 NORTHEAST BOULEVARD	WILMINGTON	DE	19802	510324770	501(C)(3)	9000	HOUSING, COM DEV
SOUTHERN DELAWARE SCHOOL OF THE ARTS
27 HOSIER STREET	SELBYVILLE	DE	19975	516000279	501(C)(3)	9000	MENTORING PROGRAM GRANT-2010
ST EDMOND'S ACADEMY INC
2120 VEALE ROAD	WILMINGTON	DE	19810	510094400	501(C)(3)	25741	QUARTERLY DISTRIBUTION
ST ELIZABETH HIGH SCHOOL
1500 CEDAR STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	9000	EDUCATIONAL
ST JOHN'S UNITED METHODIST CHURCH
PO BOX 299	SEAFORD	DE	19973	510095439	501(C)(3)	61000	WIRE TRANSFER/ACH
ST MICHAEL'S SCHOOL & NURSERY INC
700 N WALNUT STREET	WILMINGTON	DE	19801	510066741	501(C)(3)	14600	EDUCATIONAL
ST PAUL ROMAN CATHOLIC CHURCH
1010 W 4TH STREET	WILMINGTON	DE	19805	510095439	501(C)(3)	9211	FUND BALANCE
STATE OF DELAWARE DEPARTMENT OF TRANSPORTATION
PO BOX 778	DOVER	DE	19903	516000297	501(C)(3)	90000	GRANT
STATE OF MICHIGAN-MILLIKEN STATE PARK & HARBOR
PO BOX 30257	LANSING	MI	48909	386000134	501(C)(3)	25000	ENVIRONMENTAL
STEHM INC
602 PHILADELPHIA PIKE	WILMINGTON	DE	19809	510309114	501(C)(3)	7240	QUARTERLY DISTRIBUTION
STUBBS ELEMENTARY SCHOOL
1100 N PINE ST	WILMINGTON	DE	19801	516000279	501(C)(3)	9300	FINISHING OF SCHOOL IMPROVEMENT MURAL
SUNDAY BREAKFAST MISSION
PO BOX 342	WILMINGTON	DE	19899	510073080	501(C)(3)	27445	HEALTH & NUTRITI
SURVIVORS OF ABUSE IN RECOVERY INC (SOAR)
405 FOULK ROAD	WILMINGTON	DE	19803	510345109	501(C)(3)	24375	HUMAN & S SERVIC
SUSSEX CHILD HEALTH PROMOTION COALITION
PO BOX 1496	SEAFORD	DE	19973	222804785	501(C)(3)	12100	HEALTH & NUTRITI
SUSSEX TECH ADULT DIVISION
PO BOX 351	GEORGETOWN	DE	19947	516000279	501(C)(3)	55000	ESL AND OTHER PROGRAMS FOR EVEN START PARENTS
SUSSEX TECHNICAL HIGH SCHOOL
PO BOX 351	GEORGETOWN	DE	19947	516000279	501(C)(3)	13864	EDUCATIONAL
TEACH FOR AMERICA INC
100 W 10TH ST SUITE 500	WILMINGTON	DE	19801	133541913	501(C)(3)	100000	DELAWARE CORPS MEMBER RECRUITMENT & TRAINING
THE ASPEN INSTITUTE INC
ONE DUPONT CIRCLE NW	WASHINGTON	DC	20036	840399006	501(C)(3)	70000	TO SUPPORT SUMMER CELEBRATION DINNER ($15,000) & SOCRATES BENEFIT DINNER ($5,000)
THE CHALLENGE PROGRAM
1124 EAST 7TH STREET	WILMINGTON	DE	19801	510386369	501(C)(3)	17500	HOUSING, COM DEV
THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY
PO BOX 734	UNIONVILLE	PA	19375	232817418	501(C)(3)	9000	ENVIRONMENTAL
THE MUSIC SCHOOL OF DELAWARE
4101 WASHINGTON STREET EXT	WILMINGTON	DE	19802	510066934	501(C)(3)	96819	ANNUAL DISTRIBUTION
THE NEW TEACHER PROJECT
186 JORALEMON STREET	BROOKLYN	NY	11201	133850158	501(C)(3)	265803	DELAWARE TEACHING FELLOWS
THE PARTNERSHIP INC
PO BOX 671	WILMINGTON	DE	19899	510385339	501(C)(3)	8500	2010 SUPERSTARS IN EDUCATION
THE TVRC EDUCATION FOUNDATION INC
PO BOX 4915	JACKSON	WY	83001	830333159	501(C)(3)	5000	EDUCATIONAL
THOMAS MCKEAN HIGH SCHOOL
301 MCKENNANS CHURCH ROAD	WILMINGTON	DE	19808	516000279	501(C)(3)	9324	MENTORING PROGRAM GRANT-2010
THURGOOD MARSHALL ELEMENTARY SCHOOL
101 BARRETT RUN ROAD	NEWARK	DE	19702	516000279	501(C)(3)	21174	GRANT/PRETTYMAN
TOWER HILL SCHOOL
2813 W 17TH STREET	WILMINGTON	DE	19806	510065745	501(C)(3)	14700	EDUCATIONAL
TRI-STATE BIRD RESCUE & RESEARCH INC
110 POSSUM HOLLOW ROAD	NEWARK	DE	19711	510265807	501(C)(3)	16873	QUARTERLY
UNITED WAY OF DELAWARE
625 NORTH ORANGE STREET	WILMINGTON	DE	19801	510073399	501(C)(3)	163311	ANNUAL
UNITED WAY OF DELAWARE - ALEXIS DE TOCQUEVILLE SOCIETY
625 N ORANGE ST 3RD FLOOR	WILMINGTON	DE	19801	510073399	501(C)(3)	22489	HUMAN & S SERVIC
UNITED WAY OF MIAMI-DADE
3250 SOUTHWEST 3RD AVENUE	MIAMI	FL	33129	590830840	501(C)(3)	135000	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)	121619	EDWARD J. BENNETT FOOTBALL SCHOLARSHIP
UNIVERSITY OF NORTH CAROLINA
218 VANCE HALL	CHAPEL HILL	NC	27599	566001393	501(C)(3)	5000	EDUCATIONAL
UNIVERSITY OF PENNSYLVANIA OVARIAN CANCER RESEARCH CENTER
3400 CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352685	501(C)(3)	6000	HELEN F. GRAHAM CANCER CENTER SPECIAL NEEDS FUND
URBAN PROMISE WILMINGTON
2401 THATCHER ST	WILMINGTON	DE	19802	208156160	501(C)(3)	10000	MENTORING PROGRAM GRANT-2010
US DEPARTMENT OF STATE
DIPLOMATIC RECEPTION ROOMS M/FA	WASHINGTON	DC	20520	520200682	501(C)(3)	150000	PATRON OF DIPLOMACY	ROOM 8213
VANDERBILT UNIVERSITY
2201 WEST END AVENUE	NASHVILLE	TN	37240	620476822	501(C)(3)	12500	KEITH MUMFORD MEMORIAL TENNIS SCHOLARSHIP
VIRGINIA ASSOCIATION FOR PARKS
3601 BURTON ROAD	BUMPASS	VA	23024	542052333	501(C)(3)	16000	ENVIRONMENTAL
VOLUNTEER AMBULATORY SURGICAL ACCESS PROGRAM INC
6 PINTAIL PLACE	WYOMING	DE	19934	522014109	501(C)(3)	12500	HEALTH & NUTRITI
WASHINGTON COLLEGE
300 WASHINGTON AVENUE	CHESTERTOWN	MD	21620	520591691	501(C)(3)	12500	CHESAPEAKE REGIONAL STUDIES PROGRAM/IN HONOR OF LARRY CULP & GEOFF ROGERS
WASHINGTON NATIONAL OPERA
2600 VIRGINIA AVE NW SUITE 301	WASHINGTON	DC	20037	530237707	501(C)(3)	23000	ARTS, CULTURE
WESLEY COLLEGE
120 N STATE STREET	DOVER	DE	19901	510064335	501(C)(3)	7447	EDUCATIONAL
WESLEY UNITED METHODIST CHURCH
209 S STATE STREET	DOVER	DE	19901	510064335	501(C)(3)	5500	RELIGION
WEST CENTER CITY EARLY LEARNING CENTER
600 N MADISON STREET	WILMINGTON	DE	19801	510107562	501(C)(3)	160000	EDUCATIONAL
WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREET	WILMINGTON	DE	19805	510064301	501(C)(3)	518416	EDUCATIONAL
WEST PARK PLACE ELEMENTARY SCHOOL
193 WEST PARK PLACE	NEWARK	DE	19711	516000279	501(C)(3)	16686	GRANT/FEURER
WESTMINSTER PRESBYTERIAN CHURCH
1504 WEST 13TH STREET	WILMINGTON	DE	19806	510066745	501(C)(3)	9300	2011 DONATION
WILMINGTON COUNTRY CLUB
4825 KENNETT PIKE	WILMINGTON	DE	19807	510054440	501(C)(3)	21700	2010 SCHOLARSHIPS
WILMINGTON DRAMA LEAGUE
10 WEST LEA BOULEVARD	WILMINGTON	DE	19802	510058796	501(C)(3)	10000	ARTS, CULTURE
WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROAD	WILMINGTON	DE	19803	510064310	501(C)(3)	8350	SMITH MCMILLAN MEMORIAL 5K RUN/WALK
WILMINGTON SENIOR CENTER INC
1901 MARKET STREET	WILMINGTON	DE	19802	510083938	501(C)(3)	28017	HUMAN & S SERVIC
WINTERTHUR MUSEUM & COUNTRY ESTATE
5105 KENNETT PIKE	WINTERTHUR	DE	19735	510066038	501(C)(3)	9800	ARTS, CULTURE
YWCA DELAWARE
100 W 10TH STREET SUITE 515	WILMINGTON	DE	19801	510064344	501(C)(3)	166645	QUARTERLY
CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030	WILMINGTON	DE	19899	510095439	501(C)(3)	15519	RELIGION
LEWES PRESBYTERIAN CHURCH
133 KINGS HIGHWAY	LEWES	DE	19958	510251512	501(C)(3)	10000	RELIGION
RED CLAY CONSOLIDATED SCHOOL DISTRICT
1502 SPRUCE AVENUE	WILMINGTON	DE	19805	516000279	501(C)(3)	5000	EDUCATION
RODEL CHARITABLE FOUNDATION
100 W 10TH ST SUITE 704	WILMINGTON	DE	19801	911944858	501(C)(3)	50000	GRANT
ST ANDREW'S LUTHERAN CHURCH
425 NORTH DUPONT HIGHWAY	DOVER	DE	19901	510102755	501(C)(3)	14900	RELIGION
WARNER ELEMENTARY
801 W 18TH STREET	WILMINGTON	DE	19802	516000279	501(C)(3)	5200	MENTORING PROGRAM
21ST CENTURY FUND FOR DELAWARE'S CHILDREN
PO BOX 16285	WASHINGTON	DC	20041	202869892	501(C)(3)	7000	HUMAN & SERVICES
BIGGS MUESEUM OF AMERICAN ART
406 FEDERAL STREET	DOVER	DE	19901	516171156	501(C)(3)	6500	ARTS & CULTURE
CITY OF LEWES
114 E THIRD STREET	LEWES	DE	19958	516000279	501(C)(3)	42400	OTHER
LOUISIANA OFFICE OF STATE PARKS
PO BOX 44426	BATON ROUGE	LA	70804	700807104	501(C)(3)	25000	ENVIROMENTAL
STATE OF DELAWARE DAPSS
PO BOX 778	DOVER	DE	19903	516000279	501(C)(3)	180000	FUND BALANCE
YWCA DELAWARE
100 W 10TH STREET SUITE 515	WILMINGTON	DE	19801	510064344	501(C)(3)	76975	STRONG KIDS CAMPAIGNSTRONG KIDS CAMPAIGNSTRONG KID'S CAMPAIGN

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	283	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	310	NumberOfRecipients
Amount Of Cash Grant	305000	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	20756	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	21709	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	244906	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	50	NumberOfContributions
Noncash Contribs Rptd F990	1446991	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF CONTRIBUT	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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE VICE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE THROUGH THEIR WEBSITE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 19,243,117.	FORM 990, PART XI, LINE 5:

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	98521	AmountInvolved
Method Of Amt Determination	ADMIN FEES PAID	MethodOfAmtDetermination