Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
THE NEMOURS FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
10140 CENTURION PARKWAY NORTH
 
Room/suite
City or town, state or country, and ZIP + 4
JACKSONVILLE, FL32256
D Employer identification number

59-0634433
E Telephone number

G Gross receipts $ 1,081,213,305
F Name and address of principal officer:
DAVID J BAILEY - PRESIDENT AND CEO
10140 CENTURION PARKWAY NORTH
JACKSONVILLE,FL32256
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NEMOURS.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet8516
K Form of organization:
 
L Year of formation: 1931
M State of legal domicile: FL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDE LEADERSHIP, INSTITUTIONS, AND SERVICES TO RESTORE AND IMPROVE THE HEALTH OF CHILDREN THROUGH CARE AND PROGRAMS NOT READILY AVAILABLE, WITH ONE STANDARD OF QUALITY AND DISTINCTION REGARDLESS OF THE RECIPIENT'S FINANCIAL STATUS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 13
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 5,230
6 Total number of volunteers (estimate if necessary) .... 6 896
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a -13,810,449
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -16,465,194
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 117,308,790 132,592,912
9 Program service revenue (Part VIII, line 2g) ......... 575,955,721 625,094,701
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 18,504,754 30,495,753
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12,199,956 23,732,927
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 723,969,221 811,916,293
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 883,309 1,016,880
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 415,568,517 452,603,124
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 28,500 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,211,048    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 246,929,317 263,056,446
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 663,409,643 716,676,450
19 Revenue less expenses. Subtract line 18 from line 12....... 60,559,578 95,239,843
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,588,536,435 1,670,510,557
21 Total liabilities (Part X, line 26)............. 600,621,253 662,414,980
22 Net assets or fund balances. Subtract line 21 from line 20..... 987,915,182 1,008,095,577
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: NEMOURS MISSION IS TO PROVIDE LEADERSHIP, INSTITUTIONS, AND SERVICES TO RESTORE AND IMPROVE THE HEALTH OF CHILDREN THROUGH CARE AND PROGRAMS NOT READILY AVAILABLE, WITH ONE HIGH STANDARD OF QUALITY AND DISTINCTION REGARDLESS OF THE RECIPIENT'S FINANCIAL STATUS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 549,091,048 including grants of $ 1,016,880 ) (Revenue $ 648,513,738 )
SEE SCHEDULE H, PART VI
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet$ 549,091,048
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements. Click to see attachment
20b
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
550
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
5,230
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ , MP , UK
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
Yes
 
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
Yes
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
13
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , DC , DE , FL , GA , MD , NJ , NY , PA , VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Robert Bridges - CFO
10140 Centurion Parkway North
Jacksonville,FL32256
(904) 697-4100
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) BRIAN P ANDERSON
DIRECTOR
 2.5 X           44,625 0 0
(2) HUGH M DURDEN
DIRECTOR
 16 X           0 142,210 0
(3) J MICHAEL MCGINNIS
DIRECTOR
 2.5 X           44,625 0 0
(4) JOHN F PORTER
DIRECTOR
 18 X           0 114,646 0
(5) JOHN S LORD
CHAIRMAN
 30 X           0 142,210 0
(6) LEONARD BERRY PHD
DIRECTOR
 2.5 X           29,925 0 0
(7) RICHARD CHRISTOPHER
DIRECTOR
 8 X           54,625 0 0
(8) ROBERT RINEY
DIRECTOR
 2.5 X           44,625 0 0
(9) ROSA HAKALA
DIRECTOR
 2.5 X           46,725 0 0
(10) TERRI L KELLY
DIRECTOR
 3 X           46,725 0 0
(11) TONI JENNINGS
DIRECTOR
 2.5 X           54,625 0 0
(12) W L THORNTON
DIRECTOR
 10 X           0 124,414 0
(13) W T THOMPSON
DIRECTOR
 4 X           0 140,979 0
(14) BERNARD J CLARK III
VP, PHYSICIAN PRACTICES-DE
 40     X       485,121 0 42,696
(15) DAVID J BAILEY MD
PRESIDENT/CEO
 40     X       1,134,573 0 134,761
(16) DEBORAH CHANG
VP POLICY & PREVENTION
 40     X       300,634 0 14,847
(17) DIANE C GOIN
SECRETARY TO THE PRESIDENT CEO
 40     X       63,264 0 13,130
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) GINA ALTIERI
VP, CORPORATE SERVICES
 40     X       377,781 0 28,760
(19) CAMERON MORROW
ASSISTANT TREASURER
 40     X       82,245 0 17,961
(20) MARYLYNN GIROUARD
EXEC COORDINATOR BOD/G.COUNSEL
 40     X       62,073 0 8,236
(21) R J CUMMINGS MD
VP, PHYSICIAN PRACTICES-FL
 40     X       622,085 0 51,571
(22) ROBERT D BRIDGES
EXECUTIVE VP ENTERPRISE SVCS AND CFO
 40     X       627,115 0 104,301
(23) RODNEY A MCKENDREE
VP, FINANCE
 40     X       304,014 0 41,555
(24) ROGER A OXENDALE
SENIOR VP & CHIEF EXEC OFFICER,NCH
 40     X       573,340 0 29,244
(25) ROY PROUJANSKY
EXECUTIVE VP, HEALTH OPS & COO
 40     X       663,099 0 120,336
(26) STEPHEN LAWLESS
VP, QUALITY & SAFETY
 40     X       425,113 0 43,892
(27) STEVEN R SPARKS
SENIOR VP GENERAL COUNSEL
 40     X       349,313 0 43,398
(28) THERESA M YOUNG
VP - HUMAN RESOURCES
 40     X       316,041 0 33,348
(29) WILLIAM W HIGGINBOTHAM II
MANAGING DIRECTOR CORP FINANCE
 40     X       214,956 0 22,643
(30) LANE F DONNELLY
VP, CHIEF MEDICAL OFFICER
 40     X       762,172 0 83,270
(31) KEVIN CHURCHWELL MD
SR VP, NEMOURS & CEO, AIDHC
 40     X       1,126,083 0 39,170
(32) ANDREW T COSTARINO JR MD
CHAIRMAN, ANESTHESIOLOGY/CRITICAL CARE
 40       X     461,345 0 5,222
(33) BARBARA D MEEKS
CHIEF NURSE EXECUTIVE
 40       X     283,217 0 22,234
(34) CHRISTIAN PIZARRO
DIRECTOR OF NEMOURS CARDIAC CENTER
 40       X     1,379,577 0 27,948
(35) DEBBIE J MERINBAUM MD
RADIOLOGIST DEPT CHAIR JACKSONVILLE
 40       X     519,749 0 23,824
(36) ERIC A LOVELESS MD
DIVISION CHIEF
 40       X     524,809 0 16,288
(37) GARY D JOSEPHSON MD
PHYSICIAN, DEPARTMENT CHAIR
 40       X     463,739 0 23,997
(38) JAMES S REILLY
CHAIR, DEPT OF SURGERY
 40       X     422,714 0 17,016
(39) JAY S GREENSPAN
CHAIRMAN DEPARTMENT OF PEDIATRICS
 40       X     394,639 0 26,559
(40) JUDITH E WALL MD
MEDICAL DIRECTOR
 40       X     330,226 0 16,567
(41) KEVIN P SHEAHAN
CHIEF, DU PONT PEDIATRICS
 40       X     227,281 0 31,637
(42) LESLIE GRISSOM
CHAIR DEPARTMENT MEDICAL IMAGING
 40       X     494,448 0 17,841
(43) MICHAEL J ERHARD MD
MEDICAL DIRECTOR
 40       X     504,443 0 28,809
(44) PAUL A PITEL MD
CHAIR, PEDIATRICS-NCCJ
 40       X     312,234 0 17,414
(45) PAUL KEMPINSKI
COO FOR AIDHC
 40       X     416,793 0 26,691
(46) RANDALL W HARTLEY
CHIEF ADMIN OFFICER NCH
 40       X     185,517 0 6,909
(47) SALVATORE R GOODWIN MD
PHYSICIAN, DEPARTMENT CHAIR
 40       X     477,907 0 20,543
(48) WILLIAM B BLANCHARD MD
MEDICAL DIRECTOR
 40       X     302,774 0 15,537
(49) WILLIAM G MACKENZIE
CHAIRMAN, DEPT OF ORTHOPAEDICS
 40       X     703,788 0 23,251
(50) KIRK W DABNEY
ORTHOPAEDIC SURGEON
 40         X   529,101 0 23,554
(51) SUKEN A SHAH
ORTHOPAEDIC SURGEON
 40         X   731,056 0 24,035
(52) PETER G GABOS
ORTHOPAEDIC SURGEON
 40         X   530,453 0 24,118
(53) JEFFREY CAMPBELL MD
DIVISION CHIEF
 40         X   623,013 0 22,688
(54) JOSEPH H PIATT JR
PEDIATRIC NEUROSURGEON
 40         X   615,725 0 41,156
(55) THOMAS P FERRY
SENIOR VP, HOSPITAL OPERATIONS
 40           X 720,723 0 16,678
(56) KAREN K BRYANT
EXECUTIVE ASSISTANT II
 40           X 56,296 0 14,055
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 21,067,089 664,459 1,407,690
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet807
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
SKANSKA USA BUILDING INC
4030 BOY SCOUT BOULEVARD
SUITE 200
TAMPA,FL33607 		BUILDING AND CONSTRUCTION 57,061,662
SODEXHO INC AND AFFILIATES
PO BOX 905374
CHARLOTTE,NC282905374 		FACILITIES MANAGEMENT 13,248,485
FKP ARCHITECTS INC
8 GREENWAY PLAZA 300
HOUSTON,TX77046 		ARCHITECTURAL 5,407,529
HSC BUILDERS AND CONSTRUCTION MANAGERS
304 NEW MILL LANE
EXTON,PA19341 		BUILDING AND CONSTRUCTION 3,528,973
STANLEY BEAMAN AND SEARS
180 PEACHTREE STREET NW
SUITE 600
ATLANTA,GA30303 		DESIGN AND DEVELOPMENT 3,446,829
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet119
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 0
b Membership dues....1b 0
c Fundraising events....1c 807,042
d Related organizations...1d 125,252,826
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		6,533,044
g Noncash contributions included in lines 1a-1f:$ 78,694
h Total. Add lines 1a-1f.......MediumBullet 132,592,912
Program Service Revenue Business Code
2a NET PATIENT SERVICE REVENUE 900,099 609,298,457 609,298,457 0 0
b NET RESEARCH GRANTS 900,099 12,959,149 12,959,149 0 0
c ELECTRONIC HEALTH RECORD REVENUE 900,099 2,837,095 2,837,095 0 0
d
e
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 625,094,701
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 13,338,285 0 -13,810,449 27,148,734
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0 0 0 0
5 Royalties............MediumBullet 342,146 0 0 342,146
(i) Real (ii) Personal
6a Gross rents 365,319 0
b Less: rental expenses 173,017 0
c Rental income or (loss) 192,302 0
d Net rental income or (loss).......MediumBullet 192,302 0 0 192,302
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 285,857,754 0
b Less: cost or other basis and sales expenses 268,700,286 0
c Gain or (loss) 17,157,468 0
d Net gain or (loss)..........MediumBullet 17,157,468 0 0 17,157,468
8a Gross income from fundraising events (not including
$ 807,042
of contributions reported on line 1c). See Part IV, line 18 ...
a 203,151
b Less: direct expenses ...b 423,709
c Net income or (loss) from fundraising events..MediumBullet -220,558 0 -220,558
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a SPECIALIZED SERVICES 900,099 13,480,535 13,480,535 0 0
b GRADUATE MEDICAL EDUCATION FUNDING 900,099 2,743,929 2,743,929 0 0
c KIDSHEALTH.ORG LICENSING FEES 900,099 1,863,434 1,863,434 0 0
d All other revenue .... 5,331,139 5,331,139 0 0
e Total. Add lines 11a–11d ......MediumBullet 23,419,037
12 Total revenue. See Instructions....MediumBullet 811,916,293 648,513,738 -13,810,449 44,620,092
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 846,807 846,807
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 170,073 170,073
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0 0
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 19,676,379 0 19,676,379 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 345,502,366 269,082,503 75,252,802 1,167,061
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 27,122,056 21,386,513 5,660,520 75,023
9 Other employee benefits ....... 38,095,291 30,142,823 7,793,592 158,876
10 Payroll taxes ........... 22,207,032 17,529,934 4,596,856 80,242
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 2,233,801 1,520,889 708,785 4,127
c Accounting ........... 426,510 291,178 135,332 0
d Lobbying ........... 321,241 0 321,241 0
e Professional fundraising. See Part IV, line 17.. 0 0
f Investment management fees ...... 1,005,282 686,306 318,976 0
g Other .......... 44,136,171 33,760,459 10,325,151 50,561
12 Advertising and promotion .... 6,358,972 6,795,342 -446,400 10,030
13 Office expenses ....... 76,118,069 67,244,560 8,578,955 294,554
14 Information technology ...... 13,200,887 7,593,957 5,578,139 28,791
15 Royalties .. 0 0 0 0
16 Occupancy ........... 30,181,249 21,589,084 8,555,796 36,369
17 Travel ............ 5,554,557 5,859,212 -371,199 66,544
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 3,467,361 3,272,316 151,865 43,180
20 Interest ........... 1,317,869 0 1,317,869 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 37,812,815 23,945,281 13,752,521 115,013
23 Insurance .............. 7,936,037 7,597,620 338,075 342
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a PROVISION FOR BAD DEBT 22,090,597 22,090,597 0 0
b REPAIRS AND MAINTENANCE 3,140,587 1,130,389 1,979,512 30,686
c EMPLOYEE RECRUITMENT AND ADVERTISING 2,834,722 3,033,719 -198,997 0
d SUBSCRIPTIONS (MAGS AND DB) BOOKS 2,300,962 2,120,094 167,510 13,358
e
f All other expenses 2,618,757 1,401,392 1,181,074 36,291
25 Total functional expenses. Add lines 1 through 24f 716,676,450 549,091,048 165,374,354 2,211,048
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 21,295,783 1 61,187,955
2 Savings and temporary cash investments ....... 108,051,774 2 79,866,229
3 Pledges and grants receivable, net ......... 5,197,894 3 5,218,154
4 Accounts receivable, net ......... 73,597,066 4 82,531,146
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 1,890,127 8 2,011,152
9 Prepaid expenses and deferred charges ............ 7,588,226 9 7,230,157
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,047,106,287
b Less: accumulated depreciation. ..... 10b 380,115,928 544,600,675 10c 666,990,359
11 Investments—publicly traded securities .......... 724,989,338 11 630,928,045
12 Investments—other securities. See Part IV, line 11 ...... 85,982,204 12 127,124,232
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ......... 159,340 14 1,461,736
15 Other assets. See Part IV, line 11 ........... 15,184,008 15 5,961,392
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,588,536,435 16 1,670,510,557
Liabilities 17 Accounts payable and accrued expenses . 93,534,923 17 110,725,564
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 2,225,708 19 2,668,048
20 Tax-exempt bond liabilities .......... 369,353,558 20 367,621,944
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 135,507,064 25 181,399,424
26 Total liabilities. Add lines 17 through 25..... 600,621,253 26 662,414,980
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 592,385,781 27 618,341,558
28 Temporarily restricted net assets ..... 390,417,294 28 384,491,578
29 Permanently restricted net assets ..... 5,112,107 29 5,262,441
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 987,915,182 33 1,008,095,577
34 Total liabilities and net assets/fund balances ..... 1,588,536,435 34 1,670,510,557
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
811,916,293
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
716,676,450
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
95,239,843
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
987,915,182
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-75,059,448
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
1,008,095,577
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID: 11000129
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
THE NEMOURS FOUNDATION
  		Employer identification number

59-0634433
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
THE NEMOURS FOUNDATION
  		Employer identification number

59-0634433
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
THE NEMOURS FOUNDATION
  		Employer identification number

59-0634433
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID: 11000129
Software Version: v1.00
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 2,000  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 477,339  
c Total lobbying expenditures (add lines 1a and 1b) ................... 479,339  
d Other exempt purpose expenditures ........................ 716,197,111  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 716,676,450  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 535,041 318,455 310,156 479,339 1,642,991
             
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 2,000 2,000 2,000 2,000 8,000
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
SchC_P2A_S00_L01a Schedule C, Part II-A, Line 1a NEMOURS IS NOT AFFILIATED WITH ANY GROUPS AND DID NOT EXCEED EITHER THE LOBBYING OR GRASS ROOTS EXPENDITURE CEILING.
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $ 0
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 3,386,733
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $ 0
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $ 0
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 392,975,995 367,585,658 332,209,589 491,454,901
b Contributions ........ 4,406,956 2,176,291 3,615,644 1,989,556
c Net investment earnings, gains, and losses ... -581,412 37,275,018 46,910,682 -145,985,744
d Grants or scholarships ..... 0 0 0 0
e Other expenditures for facilities
and programs ........ 		11,968,151 13,764,709 15,034,448 14,229,620
f Administrative expenses .... 297,525 296,263 115,809 1,019,504
g End of year balance ...... 384,535,863 392,975,995 367,585,658 332,209,589
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet1.2 %
c
Temporarily restricted endowment SchDMd Bullet98.8 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 106,095 92,185,815 92,291,910
b Buildings ................ 0 337,285,621 179,349,453 157,936,168
c Leasehold improvements ............ 0 13,907,509 8,515,677 5,391,832
d Equipment ................ 0 295,608,955 192,250,798 103,358,157
e Other ................. 0 308,012,292 0 308,012,292
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 666,990,359
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives 0  
(2)Closely-held equity interests 0  
(3)Other
(A) PARTNERSHIPS 		53,404,509 F

(B) PRIVATE EQUITY 		18,048,066 F

(C) HEDGE FUNDS 		32,235,333 F

(D) REAL ESTATE 		23,436,324 F





Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 127,124,232
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
SELF INSURANCE RESERVE 58,860,467
LIABILITIES FOR PENSION BENEFITS 122,538,957







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 181,399,424
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 811,916,293
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 716,676,450
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 95,239,843
4 Net unrealized gains (losses) on investments .......................... 4 -2,548,255
5 Donated services and use of facilities ............................. 5 0
6 Investment expenses ................................... 6 0
7 Prior period adjustments .................................. 7 0
8 Other (Describe in Part XIV.) ................................. 8 -72,511,193
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -75,059,448
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 20,180,395
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 771,537,354
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -2,548,255
b Donated services and use of facilities ......... 2b 0
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIV.) ............ 2d -10,122,447
e Add lines 2a through 2d ..................... 2e -12,670,702
3 Subtract line 2e from line 1..................... 3 784,208,056
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 0
b Other (Describe in Part XIV.) ........... 4b 27,708,237
c Add lines 4a and 4b....................... 4c 27,708,237
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 811,916,293
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 695,148,116
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 0
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIV.) ............ 2d -21,417,473
e Add lines 2a through 2d...................... 2e -21,417,473
3 Subtract line 2e from line 1..................... 3 716,565,589
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 0
b Other (Describe in Part XIV.) ............ 4b 110,861
c Add lines 4a and 4b....................... 4c 110,861
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 716,676,450
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SchD_P03_S00_L04 Schedule D, Part III, Line 4 COLLECTIONS OF ART: THE NEMOURS MANSION IS THE 300-ACRE COUNTRY ESTATE OF THE LATE INDUSTRIALIST AND PHILANTHROPIST ALFRED I. DUPONT. THE MANSION IS LOCATED ON THE GROUNDS OF THE RENOWNED ALFRED I. DUPONT HOSPITAL FOR CHILDREN IN WILMINGTON, DELAWARE. IT DERIVES ITS NAME FROM THE TOWN IN FRANCE REPRESENTED BY MR. DUPONT'S GREAT-GREAT-GRANDFATHER, PIERRE SAMUEL DUPONT DE NEMOURS, AS A MEMBER OF THE FRENCH ESTATES GENERAL IN 1789. THE MANSION WAS BUILT FROM 1909 TO 1910 AND IS A FINE EXAMPLE OF A FRENCH CHATEAU IN THE STYLE OF LOUIS XVI. THE 47,000 SQ. FT. MANSION LOOMS OVER THE SURROUNDING FORMAL GARDENS AND IS FURNISHED WITH FINE ANTIQUES, FAMOUS WORKS OF ART, BEAUTIFUL TAPESTRIES, AND OTHER TREASURES. THE GROUNDS SURROUNDING THE MANSION EXTEND FOR ONE THIRD OF A MILE ALONG THE MAIN VISTA FROM THE HOUSE, AND ARE AMONG THE FINEST EXAMPLES OF FRENCH-STYLE GARDENS IN THE UNITED STATES. THE MANSION AND GARDENS ARE OPEN FOR TOURS BETWEEN MAY AND DECEMBER. TOUR GROUPS ARE KEPT SMALL AND INCLUDE EXPERT COMMENTARY BY GUIDES FAMILIAR WITH THE DUPONT FAMILY HISTORY.
SchD_P05_S00_L04 Schedule D, Part V, Line 4 NEMOURS' ENDOWMENTS HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING OPHTHALMOLOGY AND DENTAL RESEARCH.
SchD_P11_S00_L08 Schedule D, Part XI, Line 8 RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS: PENSION LIABILITY ADJUSTMENT ($51,942,808) + TEMPORARILY RESTRICTED UNREALIZED LOSSES + ($20,568,385) = ($72,511,193)
SchD_P12_S00_L02d Schedule D, Part XII, Line 2d RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: NET ASSETS RELEASED FROM RESTRICTION - ED BALL $10,384,796 + NET ASSETS RELEASED FROM RESTRICTION - DONATIONS $1,583,354 + BAD DEBT EXPENSE ($22,090,597) = ($10,122,447)
SchD_P12_S00_L04b Schedule D, Part XII, Line 4b RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: TEMP RESTRICTED CONTRIBUTIONS AND PLEDGES $7,073,567 + TEMP RESTRICTED INVESTMENT INCOME $4,437,981 + TEMP RESTRICTED REALIZED GAINS/(LOSSES) $15,360,468 + TAX EXEMPT BOND REVENUE $2 + RENTAL EXPENSES ($173,017) + FUNDRAISING EXPENSES ($423,709) + GAIN ON LAND VALUATION - MARKET VALUE CHANGE $1,509,345 + PHYSICIAN SERVICES PROVIDED BY NCCW TO NHPS ($76,400) = $27,709,237
SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: BAD DEBT EXPENSE ($22,090,597) + TAX EXEMPT BOND REVENUE ($2) + RENTAL EXPENSES $173,017 + FUNDRAISING EXPENSES $423,709 + PHYSICIAN SERVICES PROVIDED BY NCCW TO NHPS $76,400.00 = ($21,417,473)
SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: TEMP RESTRICTED INVESTMENT EXPENSES $109,653 + TEMP RESTRICTED OCCUPANCY EXPENSES $1,208 = $110,861
Schedule D (Form 990) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Europe (including Iceland and Greenland) 0 0 Investments N/A 11,344,088
North America (including Canada and Mexico, but not the United States) 0 0 Investments N/A 1,980,330
East Asia and the Pacific 0 0 Investments N/A 6,509,992
Middle East and North Africa 0 0 Investments N/A 16,853
Russia and the newly independent States 0 0 Investments N/A 1,438,855
South America 0 0 Investments N/A 947,071
South Asia 0 0 Investments N/A 741,989
Sub-Saharan Africa 0 0 Investments N/A 504,421
           
           
           
           
           
           
           
           
           
3a Sub-total .....      
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 0 0 23,483,599
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID: 11000129
Software Version: v1.00



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

DELAWARE GALA
(event type) 		(b) Event #2

JACKSONVILLE GALA
(event type) 		(c) Other Events

4
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 383,495 246,270 380,428 1,010,193
2 Less: Charitable
contributions . . . 		251,376 203,820 351,846 807,042
3 Gross income (line 1
minus line 2) . . . 		132,119 42,450 28,582 203,151
VerticalDirectExpenses 4 Cash prizes . . . 0 0 0 0
5 Non-cash prizes . . 0 0 0 0
6 Rent/facility costs . . 82,460 4,875 44,763 132,098
7 Food and beverages . . 80,011 45,365 28,041 153,417
8 Entertainment . . . 9,895 5,810 1,814 17,519
9 Other direct expenses . 15,932 29,970 74,773 120,675
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 423,709
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -220,558
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2011
Additional Data


Software ID: 11000129
Software Version: v1.00
SCHEDULE H (Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a....
1a
Yes
 
b
If "Yes," was it a written policy? .......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Did the organization use FPG to determine eligibility for providing discounted care? If "Yes," indicate which of the
following was the family income limit for eligibility for discounted care: ............
3b
Yes
 
c
If the organization did not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

5a

 

No
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount?......
5b
 
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year?...........
6a
Yes
 
b
If "Yes," did the organization make it available to the public? ...............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance
and Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) .. 		    6,833,960 805,393 6,028,567 0.87 %
b Medicaid (from Worksheet 3, column a) .....     271,565,869 224,068,409 47,497,460 6.83 %
c Costs of other means-tested government programs (from Worksheet 3, column b) .     0 0 0 0 %
dTotal Financial Assistance and
Means-Tested Government Programs ..... 		0 0 278,399,829 224,873,802 53,526,027 7.70 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    29,882,771 4,370,052 25,512,719 3.67 %
f Health professions education
(from Worksheet 5) .. 		    9,785,270 4,319,633 5,465,637 0.79 %
g Subsidized health services
(from Worksheet 6) .. 		    0 0 0 0 %
h Research (from Worksheet 7)     24,837,612 8,153,608 16,684,004 2.4 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) ....     574,825 0 574,825 0.08 %
jTotal Other Benefits ... 0 0 65,080,478 16,843,293 48,237,185 6.94 %
kTotal. Add lines 7d and 7j. .. 0 0 343,480,307 241,717,095 101,763,212 14.64 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total            
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense........
2
9,662,534
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy .....
3
0
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
649,475
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
838,423
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-188,948
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
 
No
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

9b

 

 
Part IV
Management Companies and Joint Ventures
(see instructions)
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest)
How many hospital facilities did the organization operate during the tax year?1
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 ALFRED I DUPONT HOSPITAL FOR CHILDREN
1600 ROCKLAND ROAD
WILMINGTON,DE19803 		X   X            
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
ALFRED I DUPONT HOSPITAL FOR CHILDREN
Name of Hospital Facility:  
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2011)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1   No
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet the community health needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Participation in the development of a community-wide community benefit plan
d Participation in the execution of a community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the Needs Assessment
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs. .... 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8 Yes  
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care?........... 9 Yes  
If "Yes," indicate the FPG family income limit for eligibility for free care: 250%
If "No," explain in Part VI the criteria the hospital facility used.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care?................. 10 Yes  
If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400%
If "No," explain in Part VI the criteria the hospital facility used.
11 Explained the basis for calculating amounts charged to patients?................. 11 Yes  
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12 Yes  
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13 Yes  
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?....... 14 Yes  
15 Check all of the following collection actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
16 Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?.......... 16   No
If “Yes,” check all actions in which the hospital facility or a third party engaged:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
17 Indicate which efforts the hospital facility made before initiating any of the actions checked in line 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether patients were eligible for financial assistance under the hospital facility’s financial assistance policy
e Other (describe in Part VI)
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18 Yes  
If “No,” indicate why:
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility’s policy was not in writing
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Individuals Eligible for Financial Assistance
19 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged
b The hospital facility used the average of it's three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged
c The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20   No
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its FAP-eligible patients an amount equal to the gross charge for any services provided to that patient?............................... 21   No
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Section C. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?42
Name and address Type of Facility (describe)
1 NEMOURS WILMINGTON
1600 ROCKLAND ROAD
WILMINGTON,DE19803 		CARDIAC CENTER
2 NEMOURS WILMINGTON
1600 ROCKLAND ROAD
WILMINGTON,DE19803 		CHILDREN'S CLINIC SPECIALTY CARE
3 NEMOURS WILMINGTON
1600 ROCKLAND ROAD
WILMINGTON,DE19803 		HEALTH CLINIC
4 NEMOURS MILFORD
915 NORTH DUPONT HIGHWAY
SUITE 104
MILFORD,DE19963 		HEALTH CLINIC
5 NEMOURS PEDIATRICS DOVER
102 WEST WATER STREET
SUITE 1
DOVER,DE19904 		PEDIATRIC PRIMARY CARE
6 NEMOURS PEDIATRICS MIDDLETOWN
200 CLEAVER FARM ROAD
SUITE 201
MIDDLETOWN,DE19709 		PEDIATRIC PRIMARY CARE
7 NEMOURS PEDIATRIC MILFORD
703 NORTH DUPONT HIGHWAY
MILFORD,DE19963 		PEDIATRIC PRIMARY CARE
8 NEMOURS PEDIATRICS NEWARK
1400 PEOPLES PLAZA
SUITE 300
NEWARK,DE19702 		PEDIATRIC PRIMARY CARE
9 NEMOURS PEDIATRIC AT SEAFORD
121 SOUTH FRONT STREET
SEAFORD,DE19973 		PEDIATRIC PRIMARY CARE
10 NEMOURS PERDIATRIC JESSUP STREET
1602 JESSUP STREET
WILMINGTON,DE19802 		PEDIATRIC PRIMARY CARE
11 NEMOURS PEDIATRICS FOULK ROAD
910 FOULK ROAD
SUITE 101
WILMINGTON,DE19809 		PEDIATRIC PRIMARY CARE
12 NEMOURS PEDIATRIC PHILADELPHIA PIKE
222 PHILADELPHIA PIKE
WILMINGTON,DE19809 		PEDIATRIC PRIMARY CARE
13 NEMOURS PEDIATRICS ST FRANCIS
700 NORTH CLAYTON STREET
SUITE 400
WILMINGTON,DE19805 		PEDIATRIC PRIMARY CARE
14 NEMOURS BRIGHTSTART
1400 PEOPLES PLAZA
SUITE 300
NEWARK,DE19702 		DYSLEXIA INITIATIVE
15 NEMOURS HEALTH AND PREVENTION SERVICES
1400 PEOPLES PLAZA
SUITE 300
NEWARK,DE19702 		PREVENTION SERVICES
16 NEMOURS CHILDREN'S CLINIC - EGG HARBOR
2500 ENGLISH CREEK AVENUE
BUILDING E
EGG HARBOR TOWNSHIP,NJ08234 		CHILDREN'S CLINIC SPECIALTY CARE
17 NEMOURS CHILDREN'S CLINIC - VINELAND
2950 CALEGA DRIVE
SUITE 2B
VINELAND,NJ08360 		CHILDREN'S CLINIC SPECIALTY CARE
18 NEMOURS CHILDREN'S CLINIC - VOORHEES
1000 WHITE HORSE ROAD
SUITE 204
VOORHEES,NJ08043 		CHILDREN'S CLINIC SPECIALTY CARE
19 NEMOURS CHILDREN'S CLINIC - DESTIN
7720 US HIGHWAY 98 WEST
SUITE 260
DESTIN,FL32550 		CHILDREN'S CLINIC SPECIALTY CARE
20 NEMOURS CHILDREN'S CLINIC - JACKSONVILLE
807 CHILDRENS WAY
JACKSONVILLE,FL32207 		CHILDREN'S CLINIC SPECIALTY CARE
21 NEMOURS CHILDREN'S CLINIC - LAKE MARY
755 RINEHART ROAD
SUITE 105
LAKE MARY,FL32746 		CHILDREN'S CLINIC SPECIALTY CARE
22 NEMOURS CHILDREN'S CLINIC - ORANGE PARK
2300 PARK AVENUE
ORANGE PARK,FL32073 		CHILDREN'S CLINIC SPECIALTY CARE
23 NEMOURS CHILDREN'S CLINIC - ORLANDO
1717 SOUTH ORANGE AVENUE
ORLANDO,FL32806 		CHILDREN'S CLINIC SPECIALTY CARE
24 NEMOURS CHILDREN'S CLINIC - PENSACOLA
5153 NORTH 9TH AVENUE
PENSACOLA,FL32504 		CHILDREN'S CLINIC SPECIALTY CARE
25 NEMOURS CHILDREN'S CLINIC - VIERA
7000 SPYGLASS COURT
SUITE 120
VIERA,FL32940 		CHILDREN'S CLINIC SPECIALTY CARE
26 NEMOURS CHILDREN'S HOSPITAL
13535 NEMOURS PARKWAY
ORLANDO,FL32827 		HOSPITAL FOR CHILDREN (UNDER CONSTRUCTION)
27 NEMOURS BRIGHTSTART
841 PRUDENTIAL DRIVE
SUITE 1600
JACKSONVILLE,FL32207 		DYSLEXIA INITIATIVE
28 NEMOURS BRIGHTSTART
9145 NARCOOSEE ROAD
ORLANDO,FL32827 		DYSLEXIA INITIATIVE
29 NEMOURS CHILDREN'S CLINIC - COLLEGEVILLE
599 ARCOLA ROAD
COLLEGEVILLE,PA19426 		CHILDREN'S CLINIC SPECIALTY CARE
30 NEMOURS PEDIATRICS LANCASTER
2128 EMBASSY DRIVE
LANCASTER,PA17603 		CHILDREN'S CLINIC SPECIALTY CARE
31 NEMOURS CHILDREN'S CLINIC - NEWTOWN SQUARE
3855 WEST CHESTER PIKE
SUITE 280
NEWTOWN SQUARE,PA19073 		CHILDREN'S CLINIC SPECIALTY CARE
32 NEMOURS CHILDREN'S CLINIC - PHILADELPHIA
1015 CHESTNUT STREET
SUITE 601
PHILADELPHIA,PA19107 		CHILDREN'S CLINIC SPECIALTY CARE
33 NEMOURS PEDIATRICS LANKENAU
100 EAST LANCASTER AVENUE
SUITE 436
WYNNEWOOD,PA19096 		PEDIATRIC PRIMARY CARE
34 NEMOURS PEDIATRICS PHILADELPHIA
833 CHESTNUT STREET
SUITE 300
PHILADELPHIA,PA19107 		PEDIATRIC PRIMARY CARE
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 9, 10, 11h, 13g, 15e, 16e, 17e, 18d, 19d, 20, and 21.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
SchH_P01_S00_L06a Schedule H, Part I, Line 6a A COPY OF THE COMMUNITY BENEFIT REPORT CAN BE FOUND AT HTTP://WWW.NEMOURS.ORG/MEDIAROOM/KIT/PUBLICATION.HTML.
SchH_P01_S00_L07 Schedule H, Part I, Line 7 THE AMOUNTS INCLUDED IN PART I, LINES 7A-B WERE CALCULATED UTILIZING THE METHODOLOGY PROVIDED IN THE VARIOUS WORKSHEETS INCLUDED IN THE INSTRUCTIONS FOR SCHEDULE H OF FORM 990. SUCH WORKSHEETS INCLUDE WORKSHEET 1, CHARITY CARE AT COST, WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES AND WORKSHEET 3, UNREIMBURSED MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAM. PROGRAM SERVICE ACCOMPLISHMENTS LINES 7A-B AND FORM 990, PART III, QUESTION 4A NEMOURS' MISSION IS TO "PROVIDE LEADERSHIP, INSTITUTIONS, AND SERVICES TO RESTORE AND IMPROVE THE HEATH OF CHILDREN THROUGH CARE AND PROGRAMS NOT READILY AVAILABLE, WITH ONE HIGH STANDARD OF QUALITY AND DISTINCTION REGARDLESS OF THE RECIPIENT'S FINANCIAL STATUS." AT NEMOURS, OUR PLAN TO DO THAT BEGINS BEFORE ILLNESS OR INJURY WITH OUR INTEGRATED MODEL OF CARE. WE BEGIN WITH EDUCATION THROUGH THE NEMOURS CENTER FOR CHILDREN'S HEALTH MEDIA AND KIDSHEALTH. THEN, ADD PREVENTION IN OUR COMMUNITIES WITH THE PERSPECTIVE OF NEMOURS HEALTH & PREVENTION SERVICES AND LITERACY AIDED BY OUR BRIGHTSTART! DYSLEXIA INITIATIVE. IN THE CENTER ARE HEALTH OPERATIONS, RESEARCH AND EDUCATION-STAPLES OF AN ACADEMIC ENVIRONMENT PROVIDING THE RIGHT COMBINATION OF EVIDENCE-BASED HEALTH SERVICES. TWO MORE INGREDIENTS ENABLE NEMOURS TO ENERGIZE THIS POWERFUL MIX: INNOVATION AND TECHNOLOGY. OUR MODEL OF CARE HAS GAINED DEFINITION FROM OUR FAMILIES AND EXPERTS IN THE FIELD WHO SOUGHT THE "IDEAL" COMBINATION OF SERVICES THROUGHOUT NEMOURS. THE MODEL IS FAMILY-CENTERED AND INCORPORATES WHAT WE HAVE FOUND TO WORK IN GUARDING THE HEALTHY, JOYFUL LIFE EXPERIENCE OF A CHILD. WHETHER HOSPITALIZED OR VISITING FOR A CHECK-UP, CHILDREN AND FAMILIES FIND A CENTRALIZED, PLEASANT RECEPTION AREA WHERE THE SAME NURSES, PHYSICIANS AND THERAPISTS GREET THEM. PATIENT FAMILIES ALSO FIND ADVICE AND CAN REPORT PROGRESS ELECTRONICALLY FROM A REMOTE LOCATION. OUR EYE IS ON THE BEST HEALTH AND QUALITY OUTCOMES, MEASURED AND MONITORED ACCORDING TO ESTABLISHED BENCHMARKS AND SATISFACTION AS REPORTED BY THE CHILDREN AND FAMILIES WHO HAVE HELPED DEFINE THE MODEL. NEMOURS CHILDREN'S CLINIC LOCATIONS PROVIDE SERVICES AT SEVERAL PRIMARY AND SATELLITE LOCATIONS RANGING FROM PRIMARY CARE TO SUB-SPECIALTY CARE IN THE DELAWARE VALLEY, AND SUB-SPECIALTY CARE IN FLORIDA. THESE LOCATIONS ARE LISTED IN SCHEDULE H, PART V, SECTION A AND C. IN THE DELAWARE VALLEY, CARE WAS PROVIDED TO OVER 153,000 NEMOURS CHILDREN'S CLINIC PATIENTS DURING MORE THAN 385,000 OUTPATIENT VISITS. NEMOURS CHILDREN'S CLINIC FLORIDA LOCATIONS TREATED NEARLY 108,000 PATIENTS DURING OVER 240,000 CLINIC AND OUTPATIENT VISITS. COMMUNITY BENEFIT: NEMOURS IS UNIQUE AMONG PEDIATRIC HEALTH CARE SYSTEMS, PROVIDING TREATMENT, CARE, HEALTH INFORMATION AND PREVENTION SERVICES THAT FORM A CONTINUUM OF CARE AIMED AT ACHIEVING OUR VISION OF FREEDOM FROM DISABLING CONDITIONS. ALFRED I. DUPONT ENVISIONED A WORLD WHERE ALL CHILDREN COULD RECEIVE TOP-NOTCH MEDICAL CARE, ESPECIALLY CHILDREN DISABLED IN SOME WAY. AT NEMOURS, WE DEMONSTRATE SOUND STEWARDSHIP BY STAYING TRUE TO MR. DUPONT'S VISION. IN 2011, NEMOURS CARED FOR MORE THAN 290,000 UNIQUE PATIENTS WHO EXPERIENCED MORE THAN 1,000,000 ENCOUNTERS, NEARLY 650,000 CLINIC AND OUTPATIENT VISITS, AND NEARLY 45,000 HOSPITAL DAYS OF THESE VISITS, MORE THAN 115,000 WERE NEW PATIENTS. DURING 2011, NEMOURS PROVIDED CARE AND SERVICES TOTALING MORE THAN $500 MILLION FOR OUR COMMUNITIES THROUGHOUT THE DELAWARE VALLEY, FLORIDA AND BEYOND. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS: DURING 2011, NEMOURS CONTINUED TO FOCUS ON LEADERSHIP AND PROGRAMS DEALING WITH NOT JUST HEALTH CARE, BUT ALSO AREAS OF CHILDREN'S HEALTH PROMOTION AND DISEASE PREVENTION. THROUGH NEMOURS HEALTH & PREVENTION SERVICES, NEMOURS CENTER FOR CHILDREN'S HEALTH MEDIA, NEMOURS BRIGHTSTART! AND OTHERS, NEMOURS SUBSIDIZED PREVENTION AND CHILDREN'S HEALTH PROGRAMS IN EXCESS OF $21 MILLION IN 2011. NEMOURS PROVIDED A VARIETY OF COMMUNITY HEALTH SERVICES FOR 5,900 OF DELAWARE'S LOW-INCOME SENIOR CITIZENS OF APPROXIMATELY $4.5 MILLION. THESE OUTPATIENT HEALTH CARE SERVICES INCLUDED DENTAL CARE, EYE EXAMINATIONS AND EYEGLASSES, AS WELL AS HEARING TESTS AND HEARING AIDS AT THE NEMOURS SENIORCARE. RESEARCH: NEMOURS CONTINUES TO IMPROVE CHILDREN'S LIVES THROUGH THE POWER OF DISCOVERY. HOWEVER, NEW DISCOVERIES ARE NOT ENOUGH. WE ARE INTEGRATING RESEARCH FINDINGS AT THE BEDSIDE AND EXAM ROOM WHERE IT HAS THE GREATEST IMPACT ON CHILDREN. IN TOTAL, NEMOURS SUBSIDIZED HEALTH RESEARCH BY OVER $14 MILLION DURING 2011. EDUCATION & TRAINING OF HEALTH PROFESSIONALS: NEMOURS CONTINUES TO TRAIN THE NEXT GENERATION OF PEDIATRIC SPECIALISTS THROUGH AFFILIATIONS WITH THOMAS JEFFERSON UNIVERSITY, THE MAYO CLINIC MEDICAL COLLEGE AND OTHERS. IN 2011, NEMOURS HOSTED 626 RESIDENTS AND 906 MEDICAL STUDENTS WHILE PROVIDING FELLOWSHIP ROTATIONS FOR 103 PHYSICIANS. NEMOURS SUPPORTED EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS IN EXCESS OF $8 MILLION. UNCOMPENSATED MEDICAL CARE: NEMOURS' SERVICES CLASSIFIED AS "CHARITY CARE" OR WHERE THE RECIPIENT COULD NOT AFFORD SERVICES OR LACKED ADEQUATE HEALTH INSURANCE EXCEEDED $4 MILLION IN 2011. NEMOURS ALSO COVERS THE COSTS IN EXCESS OF GOVERNMENT PAYMENTS FOR SERVICES PROVIDED TO MEDICAID AND OTHER PUBLIC HEALTH BENEFICIARIES OF OVER $52 MILLION WITH AN ADDITIONAL $24 MILLION IN UNCOLLECTED PATIENT CARE CHARGES WRITTEN OFF BY NEMOURS DURING EH SAME PERIOD. ALL TOTALED, UNCOMPENSATED CARE FOR 2011 APPROXIMATES $80 MILLION.
SchH_P01_S00_L072f Schedule H, Part I, Line 7, Column f NEMOURS INCLUDED PROVISION FOR BAD DEBT (BAD DEBT EXPENSE) IN FORM 990, PART IX, LINE 24 OF $22,090,597. SUCH AMOUNT WAS SUBTRACTED FROM TOTAL EXPENSES OF $716,735,588 FOR PURPOSES OF DETERMINING PERCENT OF TOTAL EXPENSE CALCULATIONS.
SchH_P03_S0A_L04 Schedule H, Part III, Section A, Line 4 THE AMOUNTS INCLUDED IN PART III, LINE 2 WERE CALCULATED USING THE METHODOLOGY PROVIDED IN WORKSHEET A, ESTIMATED BAD DEBT EXPENSE (AT COST) INCLUDED IN THE INSTRUCTIONS FOR SCHEDULE H OF FORM 990.
SchH_P03_S0B_L08 Schedule H, Part III, Section B, Line 8 THE ENTIRE SHORTFALL RELATED TO MEDICARE REPORTED ON LINE 7 SHOULD BE CONSIDERED A COMMUNITY BENEFIT. NEMOURS IS BEARING THE BURDEN OF PROVIDING CARE IN EXCESS OF OUR COSTS TO THOSE MEDICARE PATIENTS. THE SOURCE OF THE MEDICARE ALLOWABLE COSTS COMES FROM THE 2011 MEDICARE COST REPORT.
SchH_P05_S0B_L13 Schedule H, Part V, Section B, Line 13 LINE 13G - BROCHURES REGARDING THE NEMOURS FINANCIAL ASSISTANCE PROGRAM ARE MADE AVAILABLE AT A NUMBER OF LOCATIONS THROUGHOUT AIDHC AND THE PHYSICIAN PRACTICES, AS WELL AS ON-LINE AT WWW.NEMOURS.ORG. PERSONNEL THROUGHOUT EACH FACILITY ARE INSTRUCTED TO DIRECT FAMILIES THAT MAY BE HAVING FINANCIALS CONCERNS OR DIFFICULTY TO ONE OF THE FINANCIAL COUNSELORS.
SchH_P05_S0B_L15 Schedule H, Part V, Section B, Line 15 LINE 15E - NEMOURS UTILIZES AN INTERNAL COLLECTIONS DEPARTMENT.
SchH_P05_S0B_L19 Schedule H, Part V, Section B, Line 19 LINE 19D - NEMOURS OFFERS FINANCIAL ASSISTANCE TO ALL ELIGIBLE INDIVIDUALS WHO DO NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. ALL PATIENTS OF NEMOURS RECEIVE A STATEMENT RELATIVE TO CARE PROVIDED, WHICH CONSITUTES A BILL FOR SERVICES. THIS STATEMENT PROVIDES PATIENTS WITH THE AMOUNT OF GROSS CHARGES LESS DISCOUNTS. DISCOUNTS ARE BASED UPON ELIGIBILITY CRITERIA INCLUDING FAMILY INCOME, FAMILY SIZE, FEDERAL POVERTY GUIDLINE LEVELS OR OTHER ELIGIBILITY CRITERIA.
SchH_P06_S00_L02 Schedule H, Part VI, Line 2 A. NEMOURS HAS CLINICAL OPERATIONS IN COMMUNITIES IN DELAWARE, SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY (REFERRED TO AS THE DELAWARE VALLEY) AND FLORIDA. NEMOURS ASSESSES THE HEALTHCARE NEEDS OF THESE COMMUNITIES USING VARIOUS METHODS. FOR EXAMPLE, NEMOURS PARTNERS WITH OTHER HEALTHCARE ORGANIZATIONS AND EXPERTS IN PUBLISHING A CHARTBOOK FOR BOTH DELAWARE AND FLORIDA. THE CHARTBOOK IS A COMPREHENSIVE REPORT ON CHILDREN'S HEALTH, HEALTH BEHAVIORS AND QUALITY OF THOSE SERVICES, COMPARING THE INDIVIDUAL STATES' RESULTS WITH NATIONAL BENCHMARKS. THIS INFORMATION IS USED IN IDENTIFYING OPPORTUNITIES TO IMPROVE THE HEALTH AND WELLBEING OF CHILDREN IN BOTH FLORIDA AND THE DELAWARE VALLEY. ADDITIONALLY, NEMOURS' COMMUNITY RELATIONS TEAM IS ACTIVE AT ALL SITES TO IDENTIFY SPECIFIC COMMUNITY NEEDS FOR CHILDREN.
SchH_P06_S00_L03 Schedule H, Part VI, Line 3 NEMOURS, WITH ITS CHILDREN'S HOSPITAL IN DELAWARE, THE ALFRED I. DUPONT HOSPITAL FOR CHILDREN (AIDHC) AND PHYSICIAN PRACTICES THROUGHOUT DELAWARE, SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND FLORIDA, SHARE THE SAME PRACTICE OF EDUCATING PATIENTS AND PATIENT FAMILIES IN THE ELIGIBILITY PROCESS. NEMOURS EMPLOYS FINANCIAL COUNSELORS, AS WELL AS ENGAGES AN INDEPENDENT FIRM (COLLECTIVELY REFERRED TO AS FINANCIAL COUNSELORS) TO ASSIST IN DETERMINING MEDICAID ELIGIBILITY. THE FINANCIAL COUNSELORS, SOME OF WHOM ARE MULTI-LINGUAL, WORK WITH FAMILIES, EDUCATE AND ASSIST THEM WITH FORM COMPLETION REGARDING ANY PROGRAM FOR WHICH THEY MIGHT BE ELIGIBLE, INCLUDING PROGRAMS IN THE STATE OF RESIDENCE. PATIENTS THAT ARRIVE FOR AN APPOINTMENT AT ONE OF OUR PRACTICES, OR ADMITTED TO OR PRESENTS TO THE EMERGENCY ROOM AT AIDHC AS "SELF PAY" ARE SCREENED FOR MEDICAID ELIGIBILITY. THE FINANCIAL COUNSELORS FOLLOW UP DIRECTLY WITH THE RESPECTIVE STATE REGARDING THEIR DECISION/DETERMINATION. CERTAIN FINANCIAL COUNSELORS MAY GO TO THE FAMILIES HOME IF NECESSARY. IN SOME INSTANCES, CERTAIN FINANCIAL COUNSELORS WILL ASK FOR AND RECEIVE LIMITED POWER OF ATTORNEY, AN EFFORT TO ASSIST THE FAMILY WITH THE MEDICAID ELIGIBILITY PROCESS. TO BENEFIT FROM NEMOURS FINANCIAL ASSISTANCE PROGRAM, A FAMILY MUST PARTICIPATE IN THE MEDICAID ELIGIBILITY PROCESS DESCRIBED ABOVE. THROUGH THAT PROCESS, NEMOURS ASSESSES ELIGIBILITY FOR OUR CHARITY CARE PROGRAM, WHICH IS BASED ON FEDERAL POVERTY GUIDELINES AS INDICATED IN SCHEDULE H, PART I, LINES 3A AND B. ELIGIBILITY FOR THE NEMOURS FINANCIAL ASSISTANCE PROGRAM IS COMPLETED BY THE FINANCIAL COUNSELORS. PERSONNEL AT AIDHC HAVE ALSO ESTABLISHED THE FAMILY ADVISORY COUNCIL (FAC), A GROUP OF PARENTS WHOSE CHILDREN HAVE HAD SERVICES AT AIDHC. THE PURPOSE OF THE FAC IS TO OBTAIN FEEDBACK FROM FAMILIES ABOUT ADDITIONAL WAYS NEMOURS CAN ASSIST WITH FINANCIAL ELIGIBILITY ISSUES. NEMOURS' REPRESENTATIVES HAVE PARTICIPATED IN THE ROBERT WOOD JOHNSON FOUNDATION FUNDED "CHILDREN'S HOSPITAL ELIGIBILITY PROCESS IMPROVEMENT COLLABORATIVE", AN EFFORT ABOUT EDUCATING PROVIDERS REGARDING ELIGIBILITY BEST PRACTICES. THE COLLABORATIVE TOUCHED ON TOPICS FROM LITERACY AND HOW TO WRITE AND SHARE A BROCHURE IN A WAY THAT THE FAMILY CAN UNDERSTAND, TO ASSESSING WHAT AN APPROPRIATE STAFFING LEVEL SHOULD BE. IN AN EFFORT TO PERFORM PROACTIVE OUTREACH IN THE DELAWARE VALLEY, NEMOURS' FINANCIAL COUNSELORS GO TO OUR VARIOUS LOCATIONS, AS WELL AS LOCAL COMMUNITY HEALTH CENTER FACILITIES. BOTH TYPES OF PLACES REPRESENT A SOURCE FROM WHICH FAMILIES COME TO NEMOURS. SUCH VISITS FOCUS ON EDUCATING FAMILIES ABOUT THE VARIOUS FUNDING SOURCES FOR WHICH THEY MIGHT BE ELIGIBLE.
SchH_P06_S00_L04 Schedule H, Part VI, Line 4 NEMOURS' CLINICAL OPERATIONS INCLUDES A CHILDREN'S HOSPITAL AND OUTPATIENT PEDIATRIC CLINIC IN WILMINGTON, DELAWARE, SPECIALTY AND PRIMARY CARE CHILDREN'S CLINICS IN AND AROUND DELAWARE AND A HEALTH CLINIC FOR THE ELDERLY, ALSO IN DELAWARE. NEMOURS' SERVICE AREA INCLUDES 27 COUNTIES THROUGHOUT DELAWARE, SOUTHEASTERN PENNSYLVANIA, AND SOUTHERN NEW JERSEY. IN 2010, THERE ARE AN ESTIMATED 205,865 CHILDREN AND YOUTH UNDER THE AGE OF 18 LIVING IN DELAWARE, (US CENSUS BUREAU, 2010) COMPRISING APPROXIMATELY 22.9% OF THE AREA'S TOTAL POPULATION. NATIONALLY, AN ESTIMATED 74,181,467 CHILDREN AND YOUTH UNDER 18 MAKE UP 24% OF THE TOTAL POPULATION (US CENSUS BUREAU, 2010). WHILE AMERICANS' OVERALL HEALTH STATUS HAS BEEN IMPROVING, DISPARITIES REMAIN IN THE PREVALENCE OF ILLNESS AND DEATH EXPERIENCED BY MINORITY POPULATIONS, AS COMPARED TO THE U.S. POPULATION AS A WHOLE. THESE DISPARITIES AFFECT CHILDREN AS WELL AS ADULTS. CURRENTLY, DELAWARE'S CHILDREN AND YOUTH POPULATION IS COMPRISED PRIMARILY OF 58.4% WHITE AND 26.3% AFRICAN AMERICAN COMPARED TO 65.3% WHITE AND 14.6% AFRICAN AMERICAN, NATIONALLY. (US CENSUS BUREAU, 2010) HOUSEHOLD INCOME LEVEL CAN HAVE A SIGNIFICANT IMPACT ON THE HEALTH STATUS OF CHILDREN LIVING IN THE HOUSEHOLD. FOR EXAMPLE, CHILDREN LIVING IN LOW-INCOME HOUSEHOLDS MAY NOT HAVE ADEQUATE HEALTH INSURANCE OR ACCESS TO PRIMARY CARE. OVERALL, A SMALLER PERCENTAGE OF CHILDREN AND YOUTH IN THE DELAWARE (17%) LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) WHEN COMPARED TO THE NATIONAL RATE OF CHILDREN IN POVERTY (20.1%) (US CENSUS BUREAU, 2010). APPROXIMATELY, 67% OF THE AREA'S CHILDREN AND YOUTH LIVE IN HOUSEHOLDS WITH INCOMES AT OR ABOVE 200 PERCENT OF THE POVERTY LEVEL (NSCH, 2007). CHILDREN WHO HAVE HEALTH INSURANCE TYPICALLY HAVE BETTER ACCESS TO PREVENTIVE SERVICES, SUCH AS VACCINATIONS, ROUTINE SCREENINGS, AND MEDICAL TREATMENT. THE VAST MAJORITY OF CHILDREN AND YOUTH IN THE DELAWARE (93.8%) HAVE HEALTH INSURANCE COVERAGE (US CENSUS BUREAU, 2010), EITHER THROUGH A PRIVATE SOURCE OR A PUBLIC HEALTH INSURANCE PROGRAM SUCH AS MEDICAID. NEMOURS' CLINICAL OPERATIONS IN FLORIDA INCLUDE A STATEWIDE PHYSICIAN PRACTICE WITH CAMPUSES IN JACKSONVILLE, PENSACOLA AND ORLANDO. ADDITIONALLY, CONSTRUCTION IS UNDERWAY FOR A NEW CHILDREN'S HOSPITAL IN ORLANDO WITH A PLANNED OPENING IN OCTOBER 2012. IN 2010, 4,002,091 CHILDREN AND YOUTH UNDER THE AGE OF 18 YEARS ARE LIVING IN FLORIDA (US CENSUS BUREAU, 2010). CHILDREN UNDER THE AGE OF 18 MAKE UP 21.3% OF FLORIDA'S TOTAL POPULATION COMPARED TO 24% OF THE TOTAL POPULATION NATIONALLY (US CENSUS BUREAU, 2010). THE MAJORITY OF CHILDREN AND YOUTH IN FLORIDA ARE WHITE (65.4%) WHILE AFRICAN AMERICAN CHILDREN MAKE UP 21.6% OF THE POPULATION (US CENSUS BUREAU, 2010). A SLIGHTLY LARGER NUMBER OF CHILDREN AND YOUTH IN FLORIDA (21.3%) LIVE BELOW 100% OF THE FPL WHEN COMPARED TO THE NATIONAL RATE OF CHILDREN IN POVERTY (20.1%). BASED ON THE NATIONAL SURVEY OF CHILDREN'S HEALTH (2007), CHILDREN IN FLORIDA ARE MORE LIKELY TO BE UNINSURED OR PUBLICLY INSURED (39.8%), AND LESS LIKELY TO BE PRIVATELY INSURED (60.2%) THAN CHILDREN AND YOUTH NATIONALLY (38.3% AND 61.8%, RESPECTIVELY). THE MAJORITY OF CHILDREN AND YOUTH IN FLORIDA ARE COVERED THROUGH PRIVATE, LARGELY EMPLOYER-SPONSORED, HEALTH INSURANCE. ABOUT 31.4% OF CHILDREN AND YOUTH IN FLORIDA ARE COVERED BY PUBLIC HEALTH INSURANCE (NSCH, 2007), A PERCENTAGE WHICH IS SLIGHTLY LOWER THAN THE NATIONAL AVERAGE (32.0%). FINALLY, A GREATER PROPORTION OF CHILDREN AND YOUTH ARE UNINSURED IN FLORIDA THAN NATIONALLY (15% VS. 8.7%) (US CENSUS BUREAU, 2010).
SchH_P06_S00_L06 Schedule H, Part VI, Line 6 A. NEMOURS IS NOT APART OF AN AFFILIATED HEALTH CARE SYSTEM.
Schedule H (Form 990) 2011
Additional Data


Software ID: 11000129
Software Version: v1.00
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number
59-0634433
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ORLANDO REGIONAL HOSPITAL1414 KUHL AVE
ORLANDO,FL32806 		59-2244943 501(c) (3) 60,592   FMV   Donation
(2) ORANGE COUNTY
BOARD OF COUNTY COMMISSIONERS201 SOUTH ROSALIND AVE
ORLANDO,FL32819 		000000000 GOV'T 12,374   FMV   Hug Me Program
(3) AM CANCER SOCIETYPO BOX 102454
ATLANTA,GA30368 		58-0659875 501(c) (3) 6,650   FMV   Donation
(4) HOLOCAUST MEMORIAL RESOURCES
AND EDUCATION CENTER OF FL INC851 N MAITLAND AVENUE
MAITLAND,FL32751 		59-2219851 501(c) (3) 6,000   FMV   Donation
(5) ATLANTICARE FOUNDATION2500 ENGLISH CREEK AVENUE
BLDG 500
EGGHARBOR TOWNSHIP,NJ08234 		22-2148992 501(c) (3) 9,375   FMV   Sponsorship
(6) WOLFSON CHILDRENS HOSPITAL
THE WOMENS BOARD1325 SAN MARCO BLVD SUITE 802
JACKSONVILLE,FL32207 		59-1452787 501(c) (3) 10,000   FMV   Sponsorship
(7) CYSTIC FIBROSIS FOUNDATION2004 SPROUL RD STE 208
BROOMALL,PA19008 		23-1518199 501(c) (3) 7,500   FMV   Sponsorship
(8) UNIVERSITY OF CENTRAL FLORIDA
COLLEGE OF EDUCATIONPO BOX 161250
ORLANDO,FL32816 		59-6211832 501(c) (3) 15,000   FMV   Sponsorship
(9) MARCH OF DIMES
CENTRAL FLORIDA CHAPTER341 N MAITLAND AVE STE 115
MAITLAND,FL32751 		13-1846366 501(c) (3) 7,500   FMV   Sponsorship
(10) MARCH OF DIMES236-C N JAMES ST
NEWPORT,DE19804 		13-1846366 501(c) (3) 6,000   FMV   Sponsorship
(11) MARCH OF DIMES3012 MAIN ST
VOORHEES,NJ08043 		13-1846366 501(c) (3) 8,000   FMV   Sponsorship
(12) RONALD MCDONALD HOUSE1901 ROCKLAND RD
WILMINGTON,DE19803 		59-3211250 501(c) (3) 32,500   FMV   Sponsorship
(13) RONALD MCDONALD HOUSE1030 N ORANGE AVENUE
SUITE 105
ORLANDO,FL32801 		59-3211250 501(c) (3) 10,000   FMV   Sponsorship
(14) UNIV OF N CAROLINA
NC INSTITUTE FOR PUBLIC HEALTH1700 MLK JR BLVD CB 7426
CHAPEL HILL,NC27599 		000000000 Govt 10,000   FMV   Sponsorship
(15) JACKSONVILLE ZOO370 ZOO PARKWAY
JACKSONVILLE,FL32218 		59-1319010 501(c) (3) 7,000   FMV   Sponsorship
(16) TOM COUGHLIN JAY FOUNDATION
CELEBRITY GOLF CLASSICPO BOX 50798
JACKSONVILLE BEACH,FL32240 		59-3426937 501(c) (3) 11,500   FMV   Sponsorship
(17) DE DIV OF PARKS RECREATION89 KINGS HIGHWAY PO BOX 1401
DOVER,DE19903 		000000000 Govt 10,000   FMV   Sponsorship
(18) CURESEARCH200 S TRYON STREET
SUITE 1200
CHARLOTTE,NC28202 		95-4132414 501(c) (3) 6,000   FMV   Sponsorship
(19) LEAPFROG GROUP1150 17TH ST NW
SUITE 600
WASHINGTON,DC20036 		52-2359517 501(c) (3) 25,000   FMV   Sponsorship
(20) ST VINCENTS FOUNDATION INCPO BOX 41564
JACKSONVILLE,FL32203 		59-2219923 501(c) (3) 6,000   FMV   Sponsorship
(21) DELAWARE CHILDRENS MUSEUM550 JUSTISON STREET
WILMINGTON,DE19801 		51-0305812 501(c) (3) 20,000   FMV   Sponsorship
(22) COMMUNITY HOSPICE FOUNDATION4266 SUNBEAM ROAD
JACKSONVILLE,FL32257 		59-3583920 501(c) (3) 6,000   FMV   Sponsorship
(23) CALIFORNIA STATE UNIVERSITY3000 STATE UNIVERSITY DR EAST
NAPPA HALL
SACREMENTO,CA95819 		000000000 Govt 15,000   FMV   Sponsorship
(24) SOUTH JERSEY HEALTHCARE FND2950 COLLEGE DRIVE
SUITE 1F
VINELAND,NJ08360 		26-4827936 501(c) (3) 5,450   FMV   Sponsorship
(25) FBVA1626 S CONWAY RD
SUITE B
ORLANDO,FL32812 		59-3160213 501(c) (3) 7,600   FMV   Sponsorship
(26) VIERA SUNTREE LITTLE LEAGUE6300 WICKHAM RD
SUITE 130 211
MELBOURNE,FL32940 		65-0905126 501(c) (3) 6,500   FMV   Sponsorship
(27) HARRY P LEU GARDENS1920 N FOREST AVENUE
ORLANDO,FL32803 		59-2319239 501(c) (3) 9,000   FMV   Sponsorship
(28) HARMS STUDY GROUP FOUNDATIONPO BOX 178130
SAN DIEGO,CA92177 		26-2957475 501(c) (3) 20,000   FMV   Sponsorship
(29) PARTNERSHIP FOR A HEALTHIER AMERICA1301 K STREET NW
WASHINGTON DC,DC20005 		27-1712188 501(c) (3) 275,000   FAIR MARKET VALUE   CHILDHOOD OBESITY PREVENTION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
29
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) AGGREGATE EMPLOYEE RELIEF FUND DONATIONS 5 5,000   FMV  
(2) AGGREGATE RESEARCH PATIENT PARTICIPATION PAYMENT 709 165,073   FMV  











Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
SchI_P01_S00_L02 Schedule I, Part I, Line 2 THE GRANTS MADE BY NEMOURS WERE MADE TO PUBLIC CHARITIES FOR USE IN THEIR RESPECTIVE EXEMPT MISSIONS. ACCORDINGLY, NEMOURS EXPECTS THE ORGANIZATION TO USE THE FUNDS FOR PROPER PURPOSES, AND AS SUCH, DOES NOT SUBSEQUENTLY MONITOR THESE GRANTS.
Schedule I (Form 990) 2011


Additional Data


Software ID: 11000129
Software Version: v1.00


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) THOMAS P FERRY (i)
(ii)		 25,170
0 		293,998
0 		401,555
0 		0
0 		16,678
0 		737,401
0 		0
0
(2) RANDALL W HARTLEY (i)
(ii)		 159,442
0 		25,500
0 		575
0 		0
0 		6,909
0 		192,426
0 		0
0
(3) KEVIN P SHEAHAN (i)
(ii)		 214,135
0 		12,680
0 		466
0 		6,744
0 		24,893
0 		258,918
0 		0
0
(4) BARBARA D MEEKS (i)
(ii)		 258,935
0 		23,250
0 		1,032
0 		0
0 		22,234
0 		305,451
0 		0
0
(5) WILLIAM B BLANCHARD MD (i)
(ii)		 271,226
0 		28,500
0 		3,048
0 		5,910
0 		9,627
0 		318,311
0 		0
0
(6) PAUL A PITEL MD (i)
(ii)		 281,750
0 		28,900
0 		1,584
0 		6,724
0 		10,690
0 		329,648
0 		0
0
(7) JUDITH E WALL MD (i)
(ii)		 290,204
0 		38,438
0 		1,584
0 		5,877
0 		10,690
0 		346,793
0 		0
0
(8) JAY S GREENSPAN (i)
(ii)		 361,087
0 		33,000
0 		552
0 		5,594
0 		20,965
0 		421,198
0 		0
0
(9) PAUL KEMPINSKI (i)
(ii)		 336,090
0 		80,151
0 		552
0 		3,742
0 		22,949
0 		443,484
0 		0
0
(10) JAMES S REILLY (i)
(ii)		 395,166
0 		24,500
0 		3,048
0 		6,326
0 		10,690
0 		439,730
0 		0
0
(11) ANDREW T COSTARINO JR MD (i)
(ii)		 418,013
0 		42,300
0 		1,032
0 		4,877
0 		345
0 		466,567
0 		0
0
(12) GARY D JOSEPHSON MD (i)
(ii)		 440,379
0 		23,000
0 		360
0 		5,019
0 		18,978
0 		487,736
0 		0
0
(13) SALVATORE R GOODWIN MD (i)
(ii)		 432,581
0 		43,742
0 		1,584
0 		5,535
0 		15,008
0 		498,450
0 		0
0
(14) LESLIE GRISSOM (i)
(ii)		 448,364
0 		44,500
0 		1,584
0 		7,151
0 		10,690
0 		512,289
0 		0
0
(15) MICHAEL J ERHARD MD (i)
(ii)		 460,583
0 		43,500
0 		360
0 		5,860
0 		22,949
0 		533,252
0 		0
0
(16) DEBBIE J MERINBAUM MD (i)
(ii)		 479,602
0 		39,595
0 		552
0 		6,169
0 		17,655
0 		543,573
0 		0
0
(17) ERIC A LOVELESS MD (i)
(ii)		 493,277
0 		30,500
0 		1,032
0 		6,243
0 		10,045
0 		541,097
0 		0
0
(18) WILLIAM G MACKENZIE (i)
(ii)		 642,256
0 		60,500
0 		1,032
0 		6,257
0 		16,994
0 		727,039
0 		0
0
(19) CHRISTIAN PIZARRO (i)
(ii)		 1,238,525
0 		140,500
0 		552
0 		5,643
0 		22,305
0 		1,407,525
0 		0
0
(20) WILLIAM W HIGGINBOTHAM II (i)
(ii)		 196,842
0 		17,940
0 		174
0 		3,740
0 		18,903
0 		237,599
0 		0
0
(21) DEBORAH CHANG (i)
(ii)		 237,049
0 		63,250
0 		335
0 		14,521
0 		326
0 		315,481
0 		0
0
(22) RODNEY A MCKENDREE (i)
(ii)		 240,380
0 		63,293
0 		341
0 		23,357
0 		18,198
0 		345,569
0 		0
0
(23) THERESA M YOUNG (i)
(ii)		 248,939
0 		66,082
0 		1,020
0 		24,573
0 		8,775
0 		349,389
0 		0
0
(24) STEVEN R SPARKS (i)
(ii)		 275,080
0 		73,681
0 		552
0 		26,404
0 		16,994
0 		392,711
0 		0
0
(25) GINA ALTIERI (i)
(ii)		 299,954
0 		77,275
0 		552
0 		28,415
0 		345
0 		406,541
0 		0
0
(26) STEPHEN LAWLESS (i)
(ii)		 334,706
0 		89,375
0 		1,032
0 		31,605
0 		12,287
0 		469,005
0 		0
0
(27) BERNARD J CLARK III (i)
(ii)		 359,698
0 		122,375
0 		3,048
0 		32,006
0 		10,690
0 		527,817
0 		0
0
(28) ROGER A OXENDALE (i)
(ii)		 462,738
0 		109,570
0 		1,032
0 		0
0 		29,244
0 		602,584
0 		0
0
(29) R J CUMMINGS MD (i)
(ii)		 464,350
0 		154,687
0 		3,048
0 		41,300
0 		10,271
0 		673,656
0 		0
0
(30) ROBERT D BRIDGES (i)
(ii)		 468,476
0 		158,087
0 		552
0 		87,835
0 		16,466
0 		731,416
0 		0
0
(31) ROY PROUJANSKY (i)
(ii)		 502,917
0 		159,150
0 		1,032
0 		103,342
0 		16,994
0 		783,435
0 		0
0
(32) LANE F DONNELLY (i)
(ii)		 661,842
0 		100,000
0 		330
0 		48,071
0 		35,199
0 		845,442
0 		0
0
(33) KEVIN CHURCHWELL MD (i)
(ii)		 555,531
0 		570,000
0 		552
0 		0
0 		39,170
0 		1,165,253
0 		0
0
(34) DAVID J BAILEY MD (i)
(ii)		 726,053
0 		287,700
0 		120,820
0 		124,071
0 		10,690
0 		1,269,334
0 		0
0
(35) KIRK W DABNEY (i)
(ii)		 441,898
0 		86,651
0 		552
0 		6,560
0 		16,994
0 		552,655
0 		0
0
(36) PETER G GABOS (i)
(ii)		 445,588
0 		84,505
0 		360
0 		5,140
0 		18,978
0 		554,571
0 		0
0
(37) JOSEPH H PIATT JR (i)
(ii)		 614,193
0 		500
0 		1,032
0 		0
0 		41,156
0 		656,881
0 		0
0
(38) JEFFREY CAMPBELL MD (i)
(ii)		 621,775
0 		878
0 		360
0 		3,710
0 		18,978
0 		645,701
0 		0
0
(39) SUKEN A SHAH (i)
(ii)		 597,725
0 		133,091
0 		240
0 		5,057
0 		18,978
0 		755,091
0 		0
0
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SchJ_P01_S00_L01a Schedule J, Part I, Line 1a NEMOURS HAS ESTABLISHED A POLICY FOR THE REIMBURSEMENT OF TRAVEL AND RELATED EXPENSES INCURRED BY ITS EMPLOYEES. ALL TRANSPORTATION AND TRAVEL ARRANGEMENTS SHALL BE THE MOST ECONOMICAL UNDER THE CIRCUMSTANCES. EXCURSION OR COACH FARES SHALL BE ORDERED WHENEVER AVAILABLE. APPROVAL OF A VICE PRESIDENT SHALL BE REQUIRED FOR ANY OTHER CLASS OF TRAVEL. EACH DEPARTMENT HAS THE RIGHT TO LIMIT TRAVEL EXPENDITURES BASED ON BUDGETARY RESTRICTIONS AND MAY LIMIT COVERAGE TO CERTAIN CATEGORIES OF TRAVEL EXPENSE. FIRST CLASS TRAVEL MAY OCCUR IN SITUATIONS FOR NEMOURS EMPLOYEES WHEREIN OTHER FARES ARE NOT AVAILABLE OR TRAVEL IS FOR A LONG PERIOD OF TIME OR OVERSEAS. BOARD MEMBERS ALSO HAVE THE OPTION OF TRAVELING FIRST CLASS. EFFECTIVE, JANUARY 1, 2009, NEMOURS INSTITUTED A WRITTEN POLICY REGARDING SUCH TRAVEL.
SchJ_P01_S00_L04 Schedule J, Part I, Line 4 THE NEMOURS FOUNDATION MAINTAINED A SUPPLEMENTAL EMPLOYEE BENEFIT PLAN ("SEBP") FOR CERTAIN MEMBERS OF THE NEMOURS EXECUTIVE TEAM AS DETERMINED BY THE BOARD OF DIRECTORS. IN 2011, A MAJORITY OF NEMOURS OFFICERS PARTICIPATED IN THE PLAN. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN FORM 990, PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN (C). SEVERANCE PAYMENT SCHEDULE J, PART I, QUESTION 4, THOMAS FERRY RECEIVED A SEVERANCE PAYEMNT OF $394,704.
SchJ_P01_S00_L07 Schedule J, Part I, Line 7 CERTAIN EMPLOYEES OF NEMOURS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THIS COMPENSATION IS BASED ON QUALITATIVE AND QUANTITATIVE ORGANIZATIONAL GOALS AND THE ACHIEVEMENT OF SUCH GOALS BY THE ORGANIZATION, ITS DIVISION AND INDIVIDUALS.
Schedule J (Form 990) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number
59-0634433
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A DELAWARE HEALTH FACILITIES AUTHORITY
  		51-0272458 246388NE8 01-26-2005 50,950,000 SEE PART V   X   X   X
B ORANGE COUNTY HEALTH FACILITIES AUTHORITY
  		52-1035390 6845036W0 10-15-2009 326,242,302 SEE PART V   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 2,360,000 280,000    
2 Amount of bonds legally defeased . . . . . . . . . . 0 0    
3 Total proceeds of issue . . . . . . . . . . . . . 50,950,000 326,242,302    
4 Gross proceeds in reserve funds . . . . . . . . 0 0    
5 Capitalized interest from proceeds . . . . . . . . . . 0 0    
6 Proceeds in refunding escrows . . . . . . . . . . . 0 24,350,000    
7 Issuance costs from proceeds . . . . . . . . . . . 483,143 1,834,712    
8 Credit enhancement from proceeds . . . . . . . . . . 0 0    
9 Working capital expenditures from proceeds . . . . . . . 0 0    
10 Capital expenditures from proceeds . . . . . . . . . . 50,466,857 266,629,956    
11 Other spent proceeds . . . . . . . . . . . 0 0    
12 Other unspent proceeds . . . . . . . . . . . 0 33,427,634    
13 Year of substantial completion . . . . . . . . . . . 2007 2012
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X X          
15 Were the bonds issued as part of an advance refunding issue? . . . .   X   X        
16 Has the final allocation of proceeds been made? . . . . . . X     X        
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X          
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X        
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X     X        
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . X   X          
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . X   X          
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X   X        
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0%   %   %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0% 0%   %   %
6 Total of lines 4 and 5 . . .. . . . . . . . . 0% 0%   %   %
7 Does the bond issue meet the private security or payment test? . . . X   X          
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X          
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X        
2 Is the bond issue a variable rate issue? X   X          
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X        
b Name of provider . . . . . . . .  
  		 
  		 
  		 
 
c Term of hedge . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was a hedge terminated? . . . . .                
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . X     X        
b Name of provider . . . . . . XL Asset Funding
  		 
  		 
  		 
 
c Term of GIC . . . . . . . 1.5      
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . . X              
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .   X   X        
6 Did the bond issue qualify for an exception to rebate? . X   X          
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X          
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
SchK_P01_S00_L00a Schedule K, Part I, Column a DELAWARE HEALTH FACILITIES AUTHORITY REVENUE BONDS - THE PROCEEDS OF THESE BONDS WERE USED TO FINANCE THE COST OF THE ACQUISITION, CONSTRUCTION, AND INSTALLATION OF CERTAIN HEALTH CARE FACILITIES USED IN CONNECTION WITH THE ALFRED I. DUPONT HOSPITAL LOCATED IN WILMINGTON, DE. THESE FACILITIES INCLUDE IMPROVEMENTS TO AN EXISTING TWO-STORY BUILDING AND MULTI-LEVEL PARKING STRUCTURE; CONSTRUCTION OF A MULTI-LEVEL PARKING STRUCTURE ON THE GROUNDS OF THE HOSPITAL; THE ACQUISITION AND INSTALLATION OF MEDICAL EQUIPMENT, FURNISHINGS AND OTHER CAPITAL IMPROVEMENTS AT THE HOSPITAL.
SchK_P01_S00_L00b Schedule K, Part I, Column b ORANGE COUNTY (FL) HEALTH FACILITIES AUTHORITY REVENUE BONDS - A PORTION OF THE PROCEEDS OF THESE BONDS WERE USED TO REFUND ON A CURRENT BASIS ALL OF THE OUTSTANDING JACKSONVILLE HEALTH FACILITY AUTHORITY REVENUE BONDS (THE NEMOURS FOUNDATION PROJECT), SERIES 2007, ORIGINALLY ISSUED ON OCTOBER 3, 2007, THE PROCEEDS OF WHICH WERE USED TO FINANCE THE COST OF THE ACQUISITION, CONSTRUCTION, INSTALLATION AND EQUIPPING OF A NEW ADMINISTRATIVE FACILITY LOCATED IN JACKSONVILLE, FLORIDA, AND OWNED AND OPERATED BY NEMOURS, AND RELATED FIXTURES, FURNISHINGS AND EQUIPMENT. THE REMAINING PORTION OF THE PROCEEDS OF THESE BONDS ARE BEING USED FOR THE PURPOSE OF PROVIDING FUNDS WHICH, TOGETHER WITH OTHER AVAILABLE FUNDS, ARE BEING USED TO FINANCE A PORTION OF THE COST OF THE ACQUISITION, CONSTRUCTION, INSTALLATION AND EQUIPPING OF A PEDIATRIC HEALTHCARE FACILITY TO BE OWNED AND OPERATED BY NEMOURS, INCLUDING A 95-BED FREESTANDING CHILDREN'S HOSPITAL TO BE KNOWN AS NEMOURS CHILDREN'S HOSPITAL AND OUTPATIENT CLINIC, AND RELATED FACILITIES, EQUIPMENT, FIXTURES AND FURNISHINGS, TO BE LOCATED IN ORLANDO, FLORIDA.
SchK_P03_S00_L04 Schedule K, Part III, Line 4 FOR THE YEAR ENDED DECEMBER 31, 2011, PRIVATE USE DISCLOSED IN SCHEDULE K, PART III LINE 4 COLUMN A IS 2.94%. INCLUDED IN THE PRIVATE USE CALCULATION IS SPACE LEASED PURSUANT TO A LEASE AGREEMENT WITH A LOCAL HEALTHCARE PROVIDER ("LEASE") WHICH REPRESENTS ALL PRIVATE USE FOR THE NOTED BOND ISSUE IN 2011. THE LEASE WILL EXPIRE JUNE 30, 2015 AND MANAGEMENT DOES NOT ANTICIPATE RENEWING THE LEASE. ASSUMING THE LEASE IS NOT RENEWED, THE ADJUSTED PRIVATE BUSINESS USE AMOUNT RELATING TO THE LEASE OVER THE LIFE OF THE 2005 DELAWARE BONDS IS 1.1205%.
Schedule K (Form 990) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 1 350 COST OR SALES PRICE
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 1,700 COST OR SALES PRICE
5 Clothing and household
goods ....... 		X 156,064 COST OR SALES PRICE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 3 78,694 COST OR SALES PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 1 250 COST OR SALES PRICE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( MEDIA ) X 1 2,584 COST OR SALES PRICE
26 Other Right pointing arrow large image ( MISCELLANEOUS ) X 20 50,628 COST OR SALES PRICE
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
SchM_P01_S00_L00 Schedule M, Part I THE NEMOURS FOUNDATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT BY THE NUMBER OF ITEMS.
Schedule M (Form 990) 2011
Additional Data


Software ID: 11000129
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Identifier Return Reference Explanation
F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 MR. DURDEN, MR. PORTER, MR. LORD, MR. THORNTON AND MR. THOMPSON HAVE A SHARED BUSINESS RELATIONSHIP. THESE DIRECTORS SERVE AS TRUSTEES OF THE ALFRED I. DUPONT TESTAMENTARY TRUST, OF WHICH THE NEMOURS FOUNDATION IS THE ONLY CHARITABLE BENEFICIARY.
F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 THE NEMOURS FOUNDATION'S (NEMOURS) ORGANIZATIONAL DOCUMENTS INCLUDE MEMBERS WHO CONSTITUTE A PORTION OF THE GOVERNING BODY. SPECIFICALLY, THE MEMBERS ARE THOSE INDIVIDUALS WHO ALSO SERVE AS TRUSTEES OF THE ALFRED I. DUPONT TESTAMENTARY TRUST (THE TRUST). THE TRUST'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR NEMOURS' CHARITABLE ACTIVITIES IN THE COMMUNITIES IT SERVES. AS TRUSTEES OF THE TRUST, THESE INDIVIDUALS ARE APPOINTED AS MEMBERS OF NEMOURS. THE MEMBERS HAVE CERTAIN GENERAL OVERSIGHT RIGHTS AND SOME LIMITED RETAINED POWERS. THE BOARD OF DIRECTORS, MADE UP OF MEMBER DIRECTORS (THOSE MEMBERS THAT OPT TO ALSO SERVE ON THE BOARD OF DIRECTORS) AND NON-MEMBER DIRECTORS, WHO ARE SELECTED BY THE MEMBERS OF NEMOURS. THE BOARD OF DIRECTORS HAS FULL GOVERNANCE OVER THE ACTIVITIES OF NEMOURS.
F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a SEE QUESTION 6.
F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b SEE QUESTION 6.
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b DURING NOVEMBER 2012, MANAGEMENT DISTRIBUTED A DRAFT OF THE 2010 FORM 990 TO THE BUSINESS AND ETHICS COMMITTEE PRIOR TO THE SCHEDULED BOARD OF DIRECTORS MEETING ON NOVEMBER 13, 2012. DURING THE COURSE OF THE BOARD OF DIRECTORS MEETING, MANAGEMENT PRESENTED AN OVERVIEW OF FORM 990 TO THE BUSINESS AND ETHICS COMMITTEE AND GAVE THE COMMITTEE MEMBERS AN OPPORTUNITY TO PROVIDE COMMENTS AND ASK QUESTIONS WITH RESPECT TO THE DRAFT. BASED ON FEEDBACK PROVIDED FROM THE COMMITTEE MEMBERS, MANAGEMENT UPDATED THE DRAFT FORM 990. UPON FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED A FINAL COPY OF THE RETURN VIA E-MAIL TO THE BOARD OF DIRECTORS.
F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c THE NEMOURS FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NEMOURS IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT NEMOURS BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT IMPACT ITS BUSINESS, THUS NEMOURS' EMPLOYEES MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. NEMOURS HAS SPECIFICALLY IDENTIFIED THE FOLLOWING AREAS IN ITS POLICY TO BE POTENTIAL CONFLICTS OF INTEREST: FINANCIAL INTEREST, OUTSIDE EMPLOYMENT, PAID FACULTY ARRANGEMENTS, CONSULTANT OR RESEARCH CONTRACTS, ACCEPTANCE OF GIFTS, GRATUITIES, BUSINESS COURTESIES, TRAVEL, LODGING AND ENTERTAINMENT, MISUSE OF RESOURCES OR ASSETS, PERSONAL GAIN USING UNDUE INFLUENCE, DIRECT DEALINGS WITH VENDORS, USE OF CONFIDENTIAL INFORMATION, AND AN INDIVIDUAL'S SUPPORT OF POLITICAL CAUSES. NEMOURS' POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE AND THE BUSINESS & ETHICS COMMITTEE, AS NECESSARY.
F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE NEMOURS FOUNDATION'S BOARD OF DIRECTORS DESIGNATED THE CRITICAL SUPPORT COMMITTEE (CSC) TO SERVE AS A COMPENSATION COMMITTEE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION . THE PRACTICES AND PROCESSES ARE DESIGNED TO AVOID ANY CLAIM FOR INTERMEDIATE SANCTIONS AND TO SATISFY THE REQUIREMENTS TO OBTAIN THE REBUTTABLE PRESUMPTION. THE CSC ANNUALLY REVIEWS OUTSIDE, INDEPENDENT DATA TO ESTABLISH THE COMPENSATION OF OUR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS AND SET FORTH THE COMPENSATION FOR THE CEO USING THE SAME PROCESS AS THE CSC. THE COMMITTEE ENGAGES AND UTILIZES AN INDEPENDENT CONSULTING FIRM, TO PROVIDE EXPERT INFORMATION REGARDING INDUSTRY-WIDE COMPENSATION NORMS. THE CSC MEETS WITH A REPRESENTATIVE FROM THE CONSULTING FIRM AND THE HUMAN RESOURCES DEPARTMENT WHEN REVIEWING COMPENSATION FOR THE SENIOR LEADERSHIP GROUP ON A YEARLY BASIS. THE COMPANY PHILOSOPHY IS TO MATCH THE MARKET ON AVERAGE PAY, IDENTIFYING THE MEDIAN. TOTAL CASH COMPENSATION IS GENERALLY TARGETED TO BE AT THE MEDIAN OF NEMOURS' PEERS.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 GENERALLY, NEMOURS DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, NEMOURS' ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH FLORIDA'S SECRETARY OF STATE WEBSITE WWW.SUNBIZ.ORG. ADDITIONALLY, NEMOURS' AUDITED FINANCIAL STATEMENTS CAN BE ACCESSED THROUGH DIGITAL ASSURANCE CERTIFICATION LLC, WEBSITE WWW.DACBOND.COM
F990_P11_S00_L05 Form 990, Part XI, Line 5 UNRESTRICTED NET ASSETS UNREALIZED LOSSES ($2,548,255) + PENSION LIABILITY ADJUSTMENT ($51,942,808) + TEMPORARILY RESTRICTED NET ASSETS CHANGE: UNREALIZED LOSSES ($20,568,385) = ($75,059,448)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE NEMOURS FOUNDATION
 
Employer identification number

59-0634433
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) CRUDEN BAY RISK RETENTION GROUP INC

40 MAIN STREET
SUITE 500
BURLINGTON,VT05401
27-0057453 		RISK RETENTION VT 501(C)(3) 509(A)(3) THE NEMOURS FOUNDATION
 
Yes
 
(2) PEDIATRIC MEDICAL SERVICES OF
FLORIDA INC
9145 NARCOOSSEE ROAD
SUITE A203
ORLANDO,FL32827
45-3584225 		HEALTH CARE FL 501(C)(3) 509(A)(2) THE NEMOURS FOUNDATION
 
Yes
 










For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) DORNOCH SUTHERLAND ASSURANCE LTD
PO BOX 1085 GT
CJ
98-0404800 		CAPTIVE INSURANCE CJ THE NEMOURS FOUNDATION
  		C 1,410,000 33,021,475 100 %
(2) ALFRED I DUPONT TESTAMENTARY TRUST
510 ALFRED DUPONT PLACE
JACKSONVILLE,FL32202
59-0226560 		CHARITY INVESTMENT FL N/A
 T      










Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) DORNOCH SUTHERLAND ASSURANCE LTD

 k 1,000,000 FAIR MARKET VALUE
(2) CRUDEN BAY RISK RETENTION GROUP INC

 k 3,130,000 FAIR MARKET VALUE
(3) CRUDEN BAY RISK RETENTION GROUP INC

 p 574,809 FAIR MARKET VALUE
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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