2011-11-15T12:57:58-06:00 2010-12-31 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2010-01-01 311450786 COMMUNITY FOUNDATION OF DELAWARE COUNTY COMM 6147642332 3954 NORTH HAMPTON DR POWELL OH 43065 MARLENE A CASINI 6147642332 2011-11-15 1 TJ CONGER CPA 6142242164 2011-11-15 2010 2016-03-07 17:11:31Z MARLENE A CASINI 3954 NORTH HAMPTON DR POWELL OH 43065 3955534 0 X WWW.DELAWARECF.ORG X 1995 OH SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MOST SIGNIFICANT ACHIEVEMENTS. THE COMMUNITY FOUNDATION OF DELAWARE COUNTY ENCOURAGES AND ENABLES DONORS TO ACHIEVE PHILANTHROPIC GOALS AND LEAVE A LASTING LEGACY IN DELAWARE COUNTY. THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO COLLEGES AND UNIVERSITIES. 14 14 4 100 0 0 531337 732950 0 0 -226422 179243 0 0 304915 912193 624144 539498 0 0 154498 155538 0 0 0 80592 80625 859234 775661 -554319 136532 6445460 7219936 85497 96313 6359963 7123623 THE COMMUNITY FOUNDATION OF DELAWARE COUNTY ENCOURAGES AND ENABLES DONORS TO ACHIEVE PHILANTHROPIC GOALS AND LEAVE A LASTING LEGACY IN DELAWARE COUNTY. 0 0 348541 348541 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 190957 190957 114 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION 539498 1 1 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X FRANK BERGER 6147642332 3954 NORTH HAMPTON DRIVE POWELL OH 43055 RICK LOMBARDI 4.00 X X 0 0 0 SUSAN BEAVERS 4.00 X X 0 0 0 JANE MARTIN 4.00 X X 0 0 0 BILL NOLAN 10.00 X X 0 0 0 MARK BERGSTEDT 4.00 X 0 0 0 NED DEWIRE 4.00 X 0 0 0 SUSAN HATCHER 4.00 X 0 0 0 ROCKWELL JONES 4.00 X 0 0 0 WILLIAM LANE 4.00 X 0 0 0 THOMAS LOUDEN 4.00 X 0 0 0 GARY MADICH 4.00 X 0 0 0 TERI MEIDER 4.00 X 0 0 0 TOM PRICE 4.00 X 0 0 0 MIKE TARULLO 4.00 X 0 0 0 MARLENE A CASINI 40.00 X X 101500 0 8629 101500 0 8629 1 0 0 0 0 732950 732950 153325 153325 3069259 3043341 25918 25918 25918 912193 0 0 179243 348541 348541 190957 190957 110129 110129 34649 34649 10760 10760 30824 30824 9384 9384 524 524 10039 10039 8386 8386 14251 14251 886 886 1603 1603 2274 2274 1489 1489 MISCELLANEOUS EXPENSES 500 500 TRAINING 465 465 775661 539498 236163 0 6159 32871 528315 630059 18250 11500 41699 41699 2274 0 4242113 4538001 1647549 2006705 800 800 6445460 7219936 85497 96313 85497 96313 X 6341713 7112123 18250 11500 6359963 7123623 6445460 7219936 X 136532 627128 X X 0 1 1 X 0 X 503700 660494 661003 531337 732950 3089484 503700 660494 661003 531337 732950 3089484 968596 2120888 206867 163754 139734 163087 153325 826767 3916251 0.54160 0.53130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 52 27400 712300 44935 494563 1432744 5679379 1 1 39199 39199 0 2500 2500 0 0 BENEFICIAL INT. IN ASSETS HELD BY OTHERS 2006705 F 2006705 AGENT LIABILITIES 96313 96313 912193 775661 136532 627128 627128 763660 1539320 627127 627127 912193 0 912193 775661 0 775661 0 775661 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. 1 CENTRAL OHIO SYMPHONY ORCHESTRA PO BOX 619 DELAWARE OH 43085 311009672 501(C)(3) 7795 N/A N/A MATERIALS FOR 2011 CONCERT SERIES, 2010 JULY 4TH CONCERT DELAWARE CITY SCHOOL DISTRICT 248 N WASHINGTON ST DELAWARE OH 43015 316400446 501(C)(3) 254185 N/A N/A MULTIPLE PROJECTS AND EDUCATIONAL DEVELOPMENT WHITE PINES STABLES THERAPUTIC RIDING CTR 7037 PLUMB ROAD GALENA OH 43021 261168390 501(C)(3) 5150 N/A N/A ADAPTIVE RIDING EQUIPMENT FOR HANDICAPPED CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 28195 N/A N/A 2010 JULY 4TH FIREWORKS CELEBRATION, PURCHASE OF 25 KNOX BOXES FOR FIRE DEPT. SPECIAL NEEDS PROGRAM HERITAGE DAY HEALTH CENTERS 3341 EAST LIVINGSTON AVENUE COLUMBUS OH 43227 311358042 501(C)(3) 8000 N/A N/A ELDER CARE AT WILLOW BROOK UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN ST 400 URBANA IL 61801 376006007 501(C)(3) 7500 N/A N/A UNIVERSITY OF ILLINOIS LECTURE SERIES VILLAGE OF CARDINGTON 215 PARK STREET PO BOX 10 CARDINGTON OH 43315 5000 N/A N/A PURCHASE OF HYDRAULIC LIFTS FOR HANDICAP RIDING PROGRAM 7 0 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 114 190957 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZAITION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FOUNDATION BOARD TREASURER AND PAST TREASURER. THE IRS 990 IS MADE AVAILABLE TO ALL FOUNDATION BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE CALENDAR YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS. A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED EACH YEAR. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICT OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFIES ANY POTENTIAL CONFLICT OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS TO BOARD AND COMMITTEE VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15A UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION HAS A WRITTEN IRS 990 AVAILABILITY POLICY AND THE FORM IS AVAILABLE UPON WRITTEN REQUEST AND VIA THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS REQUESTED OF THE FOUNDATION ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE THROUGH ANOTHER'S WEBSITE, GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS A POLICY TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 627,128. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.