Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
BCheck if applicable:
CName of organization
DELAWARE COMMUNITY FOUNDATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 1636
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, DE19899
D Employer identification number

22-2804785
E Telephone number

G Gross receipts $ 24,023,450
F Name and address of principal officer:
BECKY CAHILL GAROFALO
PO BOX 1636
WILMINGTON,DE19899
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DELCF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1986
M State of legal domicile: DE
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: BUILDING A SHARED VISION FOR DELAWARE, GROUNDED IN KNOWLEDGE, INSPIRED BY THE COMMON GOOD AND ADVANCED THROUGH PHILANTHROPY. WE ENVISION THRIVING, VIBRANT COMMUNITIES, DRIVEN BY COLLABORATIONS THAT UNITE GENEROSITY, KNOWLEDGE AND OTHER RESOURCES TO ADDRESS DELAWARE'S EVOLVING NEEDS AND OPPORTUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 27
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 19
6 Total number of volunteers (estimate if necessary) ............. 6 50
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -1,122
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -1,122
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 40,525,804 17,588,208
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,280,326 5,008,539
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,071,106 1,426,703
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 46,877,236 24,023,450
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 11,371,864 16,991,386
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) 1,341,718 1,586,549
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,140,351    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 5,388,716 4,453,501
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 18,102,298 23,031,436
19 Revenue less expenses. Subtract line 18 from line 12....... 28,774,938 992,014
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 251,389,184 229,354,539
21 Total liabilities (Part X, line 26)............. 54,808,534 41,500,154
22 Net assets or fund balances. Subtract line 21 from line 20..... 196,580,650 187,854,385
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 MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: BUILDING A SHARED VISION FOR DELAWARE, GROUNDED IN KNOWLEDGE, INSPIRED BY THE COMMON GOOD AND ADVANCED THROUGH PHILANTHROPY. WE ENVISION, VIBRANT COMMUNITIES, DRIVEN BY COLLABORATIONS THAT UNITE GENEROSITY, KNOWLEDGE AND OTHER RESOURCES TO ADDRESS DELAWARE'S EVOLVING NEEDS AND OPPORTUNITIES.
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 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 $ 20,099,215 including grants of $ 16,991,386 ) (Revenue $ 1,426,703 )
IN THE FISCAL YEAR ENDED JUNE 30, 2016, THE DELAWARE COMMUNITY FOUNDATION SUPPORTED COMMUNITY NEEDS BY AWARDING MORE THAN $20 MILLION IN GRANTS AND PROGRAM EXPENSES TO NONPROFIT ORGANIZATIONS AND LOCAL STUDENTS. OVER $9 MILLION OF THESE AWARDS CAME FROM DONOR-DIRECTED COMPONENT FUNDS AT THE DCF.THE DCF UNRESTRICTED GRANTS PROGRAM FUNDED FIVE COLLABORATIVE GRANTS. THESE GRANTS SEEK TO INSPIRE AND SUPPORT SPECIAL INITIATIVES IN WHICH MULTIPLE NONPROFIT ORGANIZATIONS COLLABORATE AND LEVERAGE EACH OTHER'S RESOURCES TO MAXIMIZE THE IMPACT OF THE GRANT DOLLARS. THE PROGRAMS CHOSEN FOR THESE GRANTS WERE: SERVICES FOR THE HOMELESS IN SUSSEX COUNTY FOR $100,000, ADDRESSING HIGH SCHOOL DROPOUT RATES IN KENT COUNTY FOR $29,000, FINANCIAL COACHING AND DISABILITY SERVICES FOR $69,000, HEALTHY MEALS SEMINARS FOR $22,000, AND A SUMMER LEARNING PROGRAM FOR $60,000. UNRESTRICTED GRANTS ALSO SUPPORTED OVER $287,000 IN CAPITAL AND EQUIPMENT GRANTS FOR 20 NONPROFIT ORGANIZATIONS IN DELAWARE. THE FOUNDATION'S SCHOLARSHIP PROGRAM OF 98 FUNDS SUPPORTED LOCAL STUDENTS BY AWARDING A TOTAL OF $257 THOUSAND IN SCHOLARSHIPS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet20,099,215
Form 990 (2015)
Form 990 (2015)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
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 IClick to see attachment..................
6
Yes
 
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 IIClick to see attachment...
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
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 IVClick to see attachment..............
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, line 10?
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 VIIClick 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 VIIIClick to see attachment.......
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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick 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 XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII 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 and XII 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, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions) ....
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............
18
 
No
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 hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
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
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 direct or indirect 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 M..Click 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
 
No
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 ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part 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
 
No
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 ...
35b
 
 
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............. Click to see attachment
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 VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
128
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
19
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
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
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, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
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
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
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
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
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.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
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 or note to any line 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
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
27
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
 
No
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
 
No
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
 
No
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
 
 
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 this 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
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBECKY CAHILL GAROFALOPO BOX 1636   WILMINGTON,DE19899 (302) 571-8004
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANDY STATON......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(2) CINDY L SZABO......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(3) DAVID SINGLETON......................................................................
TREASURER
2.00
.................
 
X   X       0 0 0
(4) DONALD W NICHOLSON JR......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(5) DONEENE KEEMER DAMON ESQ......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(6) GARY STOCKBRIDGE......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(7) JAMES MAZARAKIS......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(8) JANICE E NEVIN MD MPH......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(9) JENNINGS P HASTINGS CPA ABV......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(10) JOAN SHARP......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(11) JOHN C HAWKINS......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(12) JOHN PARADEE ESQ......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(13) JOHN W NOBLE......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(14) KATHLEEN FUREY MCDONOUGH ESQ......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(15) KELLY FIRMENT......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(16) LYNN ADAMS KOKJOHN......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(17) MARILYN R HAYWARD......................................................................
CHAIRPERSON
2.00
.................
 
X   X       0 0 0
Form 990 (2015)
Form 990 (2015)
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 (list any hours for related organizations below dotted line)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARTHA S GILMAN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(19) MICHELE WHETZEL........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(20) MICHELLE A TAYLOR........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(21) NANCY KARIBJANIAN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(22) ROBERT MACGOVERN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(23) STEPHEN B LAMB........................................................................
CORPORATE SECRETARY
2.00
.......................  
X   X       0 0 0
(24) THOMAS E HANSON JR........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(25) THOMAS J SHOPA CPA CFP CVA........................................................................
IMMEDIATE PAST CHAIR
2.00
.......................  
X           0 0 0
(26) THOMAS L SAGER ESQ........................................................................
VICE CHAIRPERSON
2.00
.......................  
X   X       0 0 0
(27) WILLIAM C DUGDALE........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(28) FREDERICK C SEARS II........................................................................
PRESIDENT & CEO- ENDING 12/31/15
35.00
.......................  
    X       205,000 0 77,863
(29) JOHN STUART COMSTOCK-GAY........................................................................
PRESIDENT & CEO- EFFECTIVE 2/8/16
35.00
.......................  
    X       0 0 0
(30) RICHARD A GENTSCH........................................................................
EXECUTIVE VICE PRESIDENT
35.00
.......................  
    X       114,493 0 30,535
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 319,493 0 108,398
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
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
 
No
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
TECH IMPACT

417 NORTH 8TH STREET SUITE 203
PHILADELPHIA,PA19123
CONTRACT SERVICES 370,237
INTERNATIONAL SCHOLARSHIP AND TUITION SE

1321 MURFREESBORO PIKE SUITE 800
NASHVILLE,TN37217
SCHOLARSHIP PROCESSING 259,240
PMG CONSULTING LLC

29471 SKIPTON ESTATES DRIVE
CORDOVA,MD21625
CONSULTING 209,579
PRIME BUCHHOLZ & ASSOCIATES

PO BOX 16011
LEWISTON,ME04243
INVESTMENT ADVISORS 201,207
CHRISTINE CANNON,
131 WYETH WAY
HOCKESSIN,DE19707
CONSULTING 140,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 102,991
b Membership dues..1b 78,250
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 135,765
f All other contributions, gifts, grants, and similar amounts not included above1f 17,271,202
g Noncash contributions included in lines 1a-1f:$ 1,606,213
h Total.Add lines 1a-1f.......MediumBullet 17,588,208
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 3,142,379   -1,122 3,143,501
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   2,800
b Less: rental expenses   0
c Rental income or (loss)   2,800
d Net rental income or (loss)......MediumBullet 2,800 2,800    
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   1,866,160
b Less: cost or other basis and sales expenses   0
c Gain or (loss)   1,866,160
d Net gain or (loss).....MediumBullet 1,866,160     1,866,160
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
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        
Business Code Miscellaneous Revenue
11a EVENT INCOME 900099 869,169 869,169    
b ADMINISTRATIVE FEE REVEUNE 561000 389,712 389,712    
c OTHER INCOME 900099 155,763 155,763    
d All other revenue .... 9,259 9,259    
e Total. Add lines 11a–11d ...... MediumBullet 1,423,903
12 Total revenue. See Instructions......MediumBullet 24,023,450 1,426,703 -1,122 5,009,661
Form 990 (2015)
Form 990 (2015)
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).Check if Schedule O contains a response or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 16,734,146 16,734,146
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 257,240 257,240
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 545,647 178,636 187,877 179,134
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 796,486 252,341 282,043 262,102
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 37,108 10,183 13,891 13,034
9 Other employee benefits ....... 123,183 42,670 40,871 39,642
10 Payroll taxes ........... 84,125 26,478 29,244 28,403
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 36,545 835 1,661 34,049
c Accounting ........... 59,747 20,741 26,417 12,589
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 731,711 731,711    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,181,089 1,034,656 31,849 114,584
12 Advertising and promotion .... 118,708 61,002 5,713 51,993
13 Office expenses ....... 236,160 73,503 58,780 103,877
14 Information technology ...... 108,575 55,349 2,134 51,092
15 Royalties ..        
16 Occupancy ........... 121,442 71,210 27,667 22,565
17 Travel ............ 21,243 8,111 3,335 9,797
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 128,474 40,584 8,411 79,479
20 Interest ........... 1,008 1,008    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 42,719   42,719  
23 Insurance ... 103,362 88,446 8,350 6,566
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a FUNDRAISING EXPENSES 1,048,078 577 3,830 1,043,671
b UNITRUST/CRUT PAYMENT 219,563 219,563 0 0
c STIPENDS 80,607 80,607    
d SUBSCRIPTIONS & PUBLICA 57,799 24,837 12,322 20,640
e All other expenses 156,671 84,781 4,756 67,134
25 Total functional expenses. Add lines 1 through 24e 23,031,436 20,099,215 791,870 2,140,351
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 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 37,047,043 2 35,361,531
3 Pledges and grants receivable, net ...... 288,718 3 320,475
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .... 1,177,667 7 1,180,111
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 547,436
b Less: accumulated depreciation 10b 322,549 241,212 10c 224,887
11 Investments—publicly traded securities . 108,446,652 11 116,031,533
12 Investments—other securities. See Part IV, line 11 ..... 103,578,820 12 75,720,448
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 609,072 15 515,554
16 Total assets. Add lines 1 through 15 (must equal line 34)... 251,389,184 16 229,354,539
Liabilities 17 Accounts payable and accrued expenses ..... 202,190 17 279,482
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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 54,606,344 25 41,220,672
26 Total liabilities. Add lines 17 through 25.. 54,808,534 26 41,500,154
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 196,399,266 27 187,642,253
28 Temporarily restricted net assets ........... 181,384 28 212,132
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 196,580,650 33 187,854,385
34 Total liabilities and net assets/fund balances ........ 251,389,184 34 229,354,539
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
24,023,450
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
23,031,436
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
992,014
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
196,580,650
5
Net unrealized gains (losses) on investments ...............
5
-7,889,827
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-1,828,452
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
187,854,385
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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
 
No
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
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
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
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 15,795,010 13,891,718 21,112,680 40,430,829 17,606,886 108,837,123
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 15,795,010 13,891,718 21,112,680 40,430,829 17,606,886 108,837,123
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).. 45,385,263
6 Public support. Subtract line 5 from line 4. 63,451,860
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 15,795,010 13,891,718 21,112,680 40,430,829 17,606,886 108,837,123
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 3,436,139 3,102,533 2,788,052 3,220,998 3,142,995 15,690,717
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10. 124,527,840
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
50.950 %
15
15
58.560 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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 VI.) ..            
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
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 its Form 990PF, Part I, line 2, 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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number
22-2804785
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


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 259 1,124
2 Aggregate value of contributions to (during year) 8,317,905 11,975,453
3 Aggregate value of grants from (during year) 9,047,708 23,184,183
4 Aggregate value at end of year .... 79,510,683 108,131,570
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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, 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" on 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 XIII, 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)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
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
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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" on 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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on 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 .... 1,681,455 1,745,843 1,711,179 1,355,920 609,473
b Contributions ... 500 875 86,851 301,089 978,511
c Net investment earnings, gains, and losses -47,999 -1,053 226,033 95,843 -5,733
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
79,035 64,210 278,220 41,673 226,331
f Administrative expenses ....          
g End of year balance ...... 1,554,921 1,681,455 1,745,843 1,711,179 1,355,920
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet0 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages on 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" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. 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 ...      
b Buildings        
c Leasehold improvements        
d Equipment ...   547,436 322,549 224,887
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 224,887
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. 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    
(2)Closely-held equity interests    
(3)Other
(A) FORRESTER - MULTI-STRATEGY HEDGE FUND
12,530,524 F

(B) COLCHESTER - MULTI-STRATEGY HEDGE FUND
9,770,483 F

(C) MARATHON - MULTI-STRATEGY HEDGE FUND
15,115,482 F

(D) WEATHERLOW - MULTI-STRATEGY HEDGE FUND
12,820,328 F

(E) SANDERSON - MULTI-STRATEGY HEDGE FUND
13,540,280 F

(F) HIRTLE - MULTI-STRATEGY HEDGE FUND
159,151 F

(G) BRISTOL - MULTI-STRATEGY HEDGE FUND
9,817,771 F

(H) MERRILL LYNCH - MULTI STRATEGY HEDGE FUND
1,966,429 F
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 75,720,448
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CHARITABLE GIFT ANNUITY 558,237
NON PROFIT ENDOWMENTS 40,662,435
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 41,220,672
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 15,743,295
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -7,889,827
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -7,889,827
3 Subtract line 2e from line 1.................. 3 23,633,122
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  
b Other (Describe in Part XIII.) ........... 4b 390,328
c Add lines 4a and 4b.................... 4c 390,328
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 24,023,450
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 22,630,100
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 22,630,100
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  
b Other (Describe in Part XIII.) ............ 4b 401,336
c Add lines 4a and 4b..................... 4c 401,336
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 23,031,436

Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: INCOME NOT RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2016 AND 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $389,712 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES OF F/S $616
PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPLANATION: ADMIN FEE REVENUE REPORTED AS REVENUE ON 990 - NETTED WITH EXPENSES OF F/S $389,712 EXPLANATION: INTERCO INCOME REPORTED AS REVENUE ON 990- NETTED WITH EXPENSES OF F/S $616 RELATED ORGANIZATION GRANT
PART V, LINE 4 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED TO HELP SUPPORT THE FOUNDATION'S FUTURE OPERATIONS.
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number
22-2804785
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC 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) 21ST CENTURY FUND FOR DELAWARE'S CHILDREN CO CHILDREN & FAMILIES FIRST
2005 BAYNARD BLVD
WILMINGTON,DE19802
20-2869892 501(C)(3) 9,000       CHILDREN AND YOUTH SERVICES
(2) 887 THE BRIDGE
1977 BAY ROAD
MILFORD,DE19963
51-0275961 501(C)(3) 16,728       RELIGION-RELATED
(3) AMERICAN LEGION MILFORD POST #3
PO BOX 124
MILFORD,DE19963
51-6022762 501(C)(19) 5,954       QUARTERLY
(4) AMERICAN PLANNING ASSOCIATION - DELAWARE CHAPTER
PO BOX 1781
DOVER,DE199031781
52-1134021 501(C)(3) 46,169       FUND BALANCE
(5) ARC OF DELAWARE
2 S AUGUSTINE STREET SUITE B
WILMINGTON,DE19804
51-0072149 501(C)(3) 25,000       HUMAN SERVICES
(6) ASPEN SCIENCE CENTER
PO BOX 4669
ASPEN,CO81612
84-1677611 501(C)(3) 20,000       EDUCATIONAL SUPPORT
(7) ATLANTIC SALMON FEDERATION
PO BOX 807
CALAIS,ME04619
13-2618801 501(C)(3) 15,000       MEMBERSHIP AND ANNUAL
(8) BANK OF AMERICA CHARITABLE GIFT FUND
PO BOX 55850
BOSTON,MA022055850
04-6010342 501(C)(3) 933,804       FUND BALANCE
(9) BARRIO LAPLANTA PROJECT
7905 CADILLAC LANE
PHILADELPHIA,PA19128
27-1409079 501(C)(3) 10,000       HUMAN SERVICES
(10) BAYHEALTH FOUNDATION
640 SOUTH STATE STREET
DOVER,DE199013530
22-2559843 501(C)(3) 35,468       FUND RAISING & FUND DISTRIBUTION
(11) BAYHEALTH MEDICAL CENTER INC
640 SOUTH STATE STREET
DOVER,DE19901
51-0064318 501(C)(3) 5,321       INCOME
(12) BEAU BIDEN FOUNDATION
PO BOX 2838
WILMINGTON,DE19805
47-4507397 501(C)(3) 150,000       CHILD ABUSE
(13) BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROAD
LEWES,DE19958
51-0319455 501(C)(3) 19,164       HOSPITALS
(14) BENEDICTINE SISTERS OF RIDGELY MARYLAND
14259 BENEDICTINE LANE
RIDGELY,MD21660
52-0787237 501(C)(3) 21,000       SEMI-ANNUAL DISTRIBUTION
(15) BIG BROTHERS BIG SISTERS OF DELAWARE
413 LARCH CIRCLE
WILMINGTON,DE19804
51-6018399 501(C)(3) 15,000       NEIGHBORHOOD CENTERS
(16) BLOOD BANK OF DELMARVA
100 HYGEIA DRIVE
NEWARK,DE19713
51-0078596 501(C)(3) 8,000       HEALTH CARE
(17) BOYS AND GIRLS CLUBS OF DELAWARE INC
669 SOUTH UNION ST
WILMINGTON,DE19805
51-0068712 501(C)(3) 160,001       UNRESTRICTED GRANTS
(18) BRANDYWINE CONSERVANCY
PO BOX 141
CHADDS FORD,PA19317
51-6020908 501(C)(3) 10,000       ENVIRONMENT
(19) BREASTCANCERORG
120 E LANCASTER AVE SUITE 201
ARDMORE,PA19003
23-3082851 501(C)(3) 10,000       HEALTH CARE
(20) BTL FOUNDATION FOR INTERNATIONAL SERVICES
114 METTENET COURT
HOCKESSIN,DE19707
51-0259895 501(C)(3) 80,000       HUMAN SERVICES
(21) CANCER SUPPORT COMMUNITY OF DELAWARE
4810 LANCASTER PIKE
WILMINGTON,DE19807
51-0351863 501(C)(3) 23,720       CANCER DISPARITIES COMMUNITY NETWORK
(22) CANDLELIGHT THEATRE
2208 MILLERS ROAD
WILMINGTON,DE19810
20-4477609 501(C)(3) 31,480       FUND BALANCE
(23) CAPE HENLOPEN SCHOOL DISTRICT
1270 KINGS HIGHWAY
LEWES,DE19958
51-6000279 501(C)(3) 6,724       HEALTHY SCHOOL AWARD
(24) CAREY'S UNITED METHODIST CHURCH
22750 CAREYS CAMP ROAD
MILLSBORO,DE19966
51-0273581 501(C)(3) 9,600       RELIGION
(25) CARLISLE FIRE COMPANY
PO BOX 292
MILFORD,DE19963
51-0063613 501(C)(4) 5,529       INCOME
(26) CARSON SCHOLARS FUND USA
305 W CHESAPEAKE AVENUE SUITE 310
TOWSON,MD21204
52-1851346 501(C)(3) 9,250       SCHOLARSHIPS
(27) CATHOLIC CHARITIES INC
2601 W 4TH STREET
WILMINGTON,DE19805
51-0065685 501(C)(3) 62,250       HUMAN SERVICES
(28) CATHOLIC DIOCESE OF WILMINGTON
PO BOX 2030
WILMINGTON,DE19899
51-0095439 501(C)(3) 20,409       INCOME
(29) CENTER FOR GROWING TALENT BY PMA
PO BOX 6036
NEWARK,DE197146036
51-0565938 501(C)(3) 10,800       YOUTH DEVELOPMENT - AGRICULTURAL
(30) CERTS
1501 CASHO MILL ROAD SUITE 1
NEWARK,DE19711
01-0592853 501(C)(3) 7,500       HEALTH CARE
(31) CHEER INC
546 SOUTH BEDFORD STREET
GEORGETOWN,DE199471852
51-0112599 501(C)(3) 25,930       HUMAN SERVICES
(32) CHILDREN & FAMILIES FIRST
2005 BAYNARD BOULEVARD
WILMINGTON,DE19802
51-0065731 501(C)(3) 141,785       CHILDREN AND YOUTH SERVICES
(33) CHILDREN'S BEACH HOUSE
100 W 10TH ST SUITE 411
WILMINGTON,DE19801
51-0070966 501(C)(3) 5,750       CHILDREN AND YOUTH SERVICES
(34) CHOIR SCHOOL OF DELAWARE CO EPISCOPAL CHURCH OF STS ANDREW AND MATTHEW
719 N SHIPLEY STREET
WILMINGTON,DE19801
20-5486245 501(C)(3) 25,374       YOUTH DEVELOPMENT PROGRAMS
(35) CHRIST EPISCOPAL CHURCH CHRISTIANA HUNDRED
PO BOX 3510
WILMINGTON,DE198070510
20-8521736 501(C)(3) 10,500       RELIGION
(36) CHRISTIANA CARE HEALTH SYSTEMS INC
PO BOX 1668
WILMINGTON,DE19899
51-0103684 501(C)(3) 14,123       INCOME
(37) CHRISTINA CULTURAL ARTS CENTER
705 MARKET STREET MALL
WILMINGTON,DE19801
51-0064300 501(C)(3) 119,277       ARTS, CULTURE & HUMANITIES
(38) CITY OF MILFORD WORKFORCE COMMISSION
201 S WALNUT STREET PO BOX 159
MILFORD,DE19963
51-6000177 501(C)(3) 5,538       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(39) CLARENCE FRAIM CENTER BOYS AND GIRLS CLUB
669 S UNION ST
WILMINGTON,DE19805
51-0068712 501(C)(3) 19,617       ANNUAL
(40) CLEAN AIR TASK FORCE
18 TREMONT STREET SUITE 530
BOSTON,MA02108
84-1677611 501(C)(3) 50,000       PROJECT SUPPORT
(41) COMBINED CAMPAIGN FOR JUSTICE
PO BOX 2113
WILMINGTON,DE19899
51-6000158 501(C)(3) 7,300       PROFESSIONAL SOCIETIES & ASSOCIATIONS
(42) COMMUNITIES IN SCHOOLS OF DELAWARE
101 W LOOCKERMAN STREET SUITE 2A
DOVER,DE19904
51-0343981 501(C)(3) 170,985       EDUCATION
(43) COMMUNITY LEGAL AID SOCIETY INC
100 W 10TH ST SUITE 801
WILMINGTON,DE19801
51-6000158 501(C)(3) 8,500       EDUCATION
(44) CONCORD PRESBYTERIAN CHURCH
1800 FAIRFAX BLVD
WILMINGTON,DE19803
51-6001225 501(C)(3) 6,000       RELIGION-RELATED
(45) CONNECTIONS CSP INC
3821 LANCASTER PIKE
WILMINGTON,DE19805
51-0279138 501(C)(3) 7,500       HUMAN SERVICES
(46) DELAWARE PRESERVATION FUND
P O BOX 92
NEW CASTLE,DE19720
51-0410312 501(C)(3) 6,907       ENVIRONMENT
(47) DELAWARE ADOLESCENT PROGRAM INC
2900 N VAN BUREN STREET
WILMINGTON,DE19802
51-0108498 501(C)(3) 102,267       PREGNANCY CENTERS
(48) DELAWARE ART MUSEUM
2301 KENTMERE PARKWAY
WILMINGTON,DE19806
51-0065746 501(C)(3) 318,544       ART MUSEUMS
(49) DELAWARE BREAST CANCER COALITION
111 W 11TH STREET SUITE 3
WILMINGTON,DE19801
52-2045298 501(C)(3) 94,825       HEALTH
(50) DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE
100 W 10TH ST STE 704
WILMINGTON,DE19801
56-2364584 501(C)(3) 11,500       COMMUNITY
(51) DELAWARE CENTER FOR HORTICULTURE
1810 NORTH DUPONT STREET
WILMINGTON,DE198063308
51-0252857 501(C)(3) 66,719       ENVIRONMENTAL BEAUTIFICATION
(52) DELAWARE CENTER FOR JUSTICE
100 W 10TH ST SUITE 905
WILMINGTON,DE19801
51-0064323 501(C)(3) 20,238       ALLIANCES AND ADVOCACY
(53) DELAWARE CENTER FOR CONTEMPORARY ARTS
200 SOUTH MADISON STREET
WILMINGTON,DE19801
51-0242942 501(C)(3) 26,321       ARTS
(54) DELWARE CHARTER SCHOOLS NETWORK
100 W 10TH ST STE 308
WILMINGTON,DE19801
51-0414527 501(C)(3) 15,900       EDUCATION
(55) DELAWARE CHILDREN'S MUSEUM
550 JUSTISON STREET
WILMINGTON,DE19801
51-0305812 501(C)(3) 9,000       ARTS
(56) DELWARE CHILDREN'S THEATRE LTD
1014 DELAWARE AVENUE
WILMINGTON,DE19806
51-0122191 501(C)(3) 6,267       THEATER
(57) DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL
601 NORTH CHURCH STREET
WILMINGTON,DE19801
51-0329119 501(C)(3) 25,000       LOW INCOME TAX CLINIC SERVICES
(58) DELAWARE CONTRACEPTIVE ACCESS NOW NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300
WASHINGTON,DC20036
20-5806345 501(C)(3) 45,000       PREVENTING UNPLANNED PREGNANCIES
(59) DELAWARE DIVISION OF THE ARTS
820 NORTH FRENCH STREET CARVEL
STATE OFFICE BUILDING
WILMINGTON,DE19801
51-6000279 501(C)(3) 82,000       ARTS
(60) DELAWARE FOUNDATION FOR THE VISUAL ARTS
3701 PHILADELPHIA PIKE
CLAYMONT,DE19703
51-0320156 501(C)(3) 5,473       ARTS
(61) DELAWARE FUTURES
704 KING STREET SUITE 600
WILMINGTON,DE19801
51-0378138 501(C)(3) 24,402       HUMAN SERVICES
(62) DELAWARE GRANTMAKERS ASSOCIATION
100 W 10TH ST STE 115
WILMINGTON,DE19801
27-2529635 501(C)(3) 23,000       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(63) DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH
1213 DELAWARE AVENUE
WILMINGTON,DE19806
51-0071906 501(C)(3) 43,000       CHILDREN AND YOUTH SERVICES
(64) DELAWARE HOSPICE INC
16 POLLY DRUMMOND CENTER 2ND FLOOR
NEWARK,DE19711
51-0258883 501(C)(3) 45,701       SPECIALTY HOSPITALS
(65) DELAWARE HUMANE ASSOCIATION
701 A STREET
WILMINGTON,DE19801
51-0082499 501(C)(3) 47,879       ANIMAL PROTECTION AND WELFARE
(66) DELAWARE MAGIC SOFTBALL
PO BOX 7024
NEWARK,DE19714
56-2430762 501(C)(3) 6,125       BASEBALL AND SOFTBALL
(67) DELAWARE NATURE SOCIETY
PO BOX 700
HOCKESSIN,DE197070700
51-6018321 501(C)(3) 41,250       ENVIRONMENT
(68) DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY
DOVER,DE19901
51-0305893 501(C)(3) 9,000       UNIVERSITIES
(69) DELAWARE SYMPHONY ASSOCIATION
100 W 10TH ST STE 1003
WILMINGTON,DE19801
51-6017449 501(C)(3) 86,105       SYMPHONY ORCHESTRAS
(70) DELAWARE TECHNICAL & COMMUNITY COLLEGE OWENS CAMPUS - JASON BUILDING
21179 COLLEGE DRIVE
DOVER,DE199041383
51-6000279 501(C)(3) 7,547       TWO YEAR COLLEGES
(71) DELAWARE TECHNICAL COMMUNITY COLLEGE EDUCATION FOUNDATION
100 CAMPUS DRIVE
DOVER,DE199041383
51-0246178 501(C)(3) 72,116       TWO YEAR COLLEGES
(72) DELAWARE THEATRE COMPANY
200 WATER STREET
WILMINGTON,DE19801
51-0229918 501(C)(3) 92,734       THEATER
(73) DELAWARE WILD LANDS INC
PO BOX 505
ODESSA,DE19730
51-0101678 501(C)(3) 34,017       NATURAL RESOURCES CONSERVATION AND PROTECTION
(74) DEPARTMENT OF STATE HISTORICAL & CULTURAL AFFAIRS
21 THE GREEN SUITE B
DOVER,DE19901
51-6000279 501(C)(3) 77,397       ARTS & HUMANITIES
(75) DOVER INTERFAITH MISSION FOR HOUSING INC
PO BOX 1148
DOVER,DE19903
41-2280212 501(C)(3) 25,000       FOOD FOR THE HOMELESS
(76) EASTER SEALS OF DE AND MD'S EASTERN SHORE INC
61 CORPORATE CIRCLE
NEW CASTLE,DE197202405
51-0066728 501(C)(3) 12,500       REHABILITATIVE CARE
(77) EISENHOWER FELLOWSHIPS
250 SOUTH 16TH STREET
PHILADELPHIA,PA19102
23-1505095 501(C)(3) 30,000       EDUCATION
(78) ELEUTHERIAN MILLS RESIDENCE COMMITTEE
PO BOX 3630
WILMINGTON,DE19807
51-0070531 501(C)(3) 10,000       ARTS, CULTURE & HUMANITIES
(79) EMMANUEL ORTHODOX PRESBYTERIAN CHURCH
1006 WILSON ROAD
WILMINGTON,DE19803
51-6000137 501(C)(3) 89,000       RELIGION
(80) EXCEPTIONAL CARE FOR CHILDREN INC
11 INDEPENDENCE WAY
NEWARK,DE19713
23-2966490 501(C)(3) 26,250       HEALTH CARE
(81) FAITHFUL FRIENDS INC
12 GERMAY DRIVE
WILMINGTON,DE19804
51-0410508 501(C)(3) 18,127       ANIMAL PROTECTION AND WELFARE
(82) FAME INC
100 W 10TH ST STE 409
WILMINGTON,DE19801
51-0210266 501(C)(3) 15,000       STEM ENRICHMENT PROGRAM
(83) FAMILY COUNSELING CENTER OF ST PAUL'S
1010 W 4TH ST
WILMINGTON,DE198053602
27-3361236 501(C)(3) 10,000       HUMAN SERVICES
(84) FIDELITY CHARITABLE 123 WF2
82 DEVONSHIRE ST MAILZONE F3
BOSTON,MA02109
22-3332686 501(C)(3) 1,640,414       FUND BALANCE
(85) FIRST PARISH FEDERATED CHURCH
150 MAIN STREET
SOUTH BERWICK,ME039081509
01-6013734 501(C)(3) 68,164       RELIGION
(86) FIRST PRESBYTERIAN CHURCH OF NEWARK
292 W MAIN STREET
NEWARK,DE19711
51-6000112 501(C)(3) 20,059       RELIGION
(87) FOOD BANK OF DELAWARE
14 GARFIELD WAY
NEWARK,DE19713
51-0258984 501(C)(3) 87,768       FOOD BANKS & PANTRIES
(88) FOR ALL SEASONS INC
300 TALBOT STREET
EASTON,MD21601
52-1496434 501(C)(3) 21,500       HUMAN SERVICES
(89) FOUNDATION OF THE AMERCIAN SOCIETY OF NEURORADIOLOGY
800 ENTERPRISE DRIVE SUITE 205
OAK BROOK,IL60523
23-7122927 501(C)(6) 1,500,000       HEALTH
(90) FREDERICA SENIOR CENTER INC
PO BOX 165 216 S MARKET STREET
FREDERICA,DE19946
51-0208779 501(C)(3) 20,000       SENIOR CENTERS
(91) FRESH START SCHOLARSHIP FOUNDATION INC
PO BOX 7784
WILMINGTON,DE19803
51-0378642 501(C)(3) 11,000       ADULT EDUCATION
(92) FRIENDS OF ANIMALS
777 POST ROAD SUITE 205
DARIEN,CT06820
13-6018549 501(C)(3) 7,574       ANIMAL
(93) FRIENDS OF THE NEWARK FREE LIBRARY INC
750 LIBRARY AVENUE
NEWARK,DE19711
23-7098836 501(C)(3) 7,390       LIBRARIES
(94) FRIENDSHIP HOUSE INC
PO BOX 1517
WILMINGTON,DE19899
51-0306759 501(C)(3) 75,245       NEIGHBORHOOD CENTERS
(95) GENERATIONS HOME CARE INC
2 PENNS WAY SUITE 303
NEW CASTLE,DE19720
51-0109657 501(C)(3) 30,000       HOME HEALTH CARE
(96) GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL
225 OLD BALTIMORE PIKE
NEWARK,DE19702
51-0064337 501(C)(3) 28,751       COMMUNITY
(97) GIRLS INC OF DELAWARE
1501 N WALNUT ST SUITE 100
WILMINGTON,DE19801
51-0073396 501(C)(3) 18,176       COMMUNITY
(98) GIRLS ON THE RUN DELAWARE INC
615 W 18TH ST
WILMINGTON,DE19802
20-2751642 501(C)(3) 5,468       HEALTH CARE
(99) GRAND OPERA HOUSE
818 NORTH MARKET STREET
WILMINGTON,DE19801
51-0116569 501(C)(3) 353,035       PERFORMING ARTS CENTER
(100) HOPE INC
PO BOX 403
LYNDONVILLE,VT05851
27-0226630 501(C)(3) 10,000       HUMAN SERVICES
(101) HABITAT FOR HUMANITY OF NEW CASTLE COUNTY
1920 HUTTON STREET
WILMINGTON,DE19802
51-0294138 501(C)(3) 16,550       HOUSING SUPPORT
(102) HAGLEY MUSEUM AND LIBRARY
PO BOX 3630
WILMINGTON,DE19807
51-0070531 501(C)(3) 16,000       HISTORY MUSEUMS
(103) HARRY K FOUNDATION
313 SOUTH BOARDWALK
REHOBOTH BEACH,DE19971
46-2934019 501(C)(3) 5,500       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(104) HEALTHY FOODS FOR HEALTHY KIDS
PO BOX 847
HOCKESSIN,DE19707
30-0444914 501(C)(3) 10,000       FOOD PROGRAMS
(105) HELEN F GRAHAM CANCER CENTER CHRISTIANA CARE
4701 OGLETOWN-STANTON ROAD
NEWARK,DE19713
51-0103684 501(C)(3) 65,500       SPECIALTY HOSPITALS
(106) HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST SIXTH STREET
WILMINGTON,DE19805
51-0256896 501(C)(3) 20,500       NEIGHBORHOOD CENTERS
(107) HISTORIC CHARLESTON FOUNDATION
PO BOX 1120
CHARLESTON,SC294021120
57-6000599 501(C)(3) 15,000       HISTORICAL SOCIETIES & HISTORIC PRESERVATION
(108) HISTORICAL SOCIETY OF DELWARE
505 N MARKET STREET
WILMINGTON,DE19801
51-0066731 501(C)(3) 17,850       HISTORICAL SOCIETIES & HISTORIC PRESERVATION
(109) HOPE MEDICAL CLINIC INC
1125 FORREST AVENUE SUITE 202
DOVER,DE19904
59-3791820 501(C)(3) 55,741       HEALTH
(110) HOUSE OF HEROES
3000 WHITNEY AVENUE SUITE 223
HAMDEN,CT06518
45-4794687 501(C)(3) 7,500       REPAIR OF VETERAN'S HOUSES IN DELAWARE
(111) HOWARD J WESTON COMMUNITY AND SENIOR CENTER
1 BASSETT AVENUE
NEW CASTLE,DE19720
51-0233399 501(C)(3) 10,000       SENIOR CENTERS
(112) HUMAN SERVICES COUNCIL MILFORD STATE SERVICE CENTER
13 SW FRONT STREET
MILFORD,DE19963
51-0390144 501(C)(3) 30,000       BENJAMIN POTTER CHARITY TRUST
(113) IMMANUEL UNITED METHODIST CHURCH
PO BOX 60
TOWNSEND,DE19734
51-0261122 501(C)(3) 5,014       RELIGION
(114) INDIAN RIVER SCHOOL DISTRICT
31 HOISER STREET
SELBYVILLE,DE19975
51-6000279 501(C)(3) 56,500       PRIMARY AND ELEMENTARY SCHOOLS
(115) INDIANA REPERTORY THEATRE INC
140 W WASHINGTON ST
INDIANAPOLIS,IN46204
35-1186290 501(C)(3) 10,000       ARTS, CULTURE, & HUMANITIES
(116) INDIANAPOLS SYMPHONY ORCHESTRA
32 E WASHINGTON ST SUITE 600
INDIANAPOLIS,IN46060
35-0998627 501(C)(3) 15,000       YOUNG PEOPLE'S DISCOVERY PROGRAM/PREMIER SPONSOR
(117) INGLESIDE HOMES INC
1005 FRANKLIN STREET
WILMINGTON,DE19806
51-0113243 501(C)(3) 15,000       SUPPORTIVE HOUSING FOR OLDER ADULTS
(118) INNOVATIVE SCHOOLS DEVELOPMENT CORPORATION
100 W 10TH ST STE 403
WILMINGTON,DE19801
55-0793336 501(C)(3) 418,624       OPERATIONAL SUPPORT
(119) INTERNATIONAL LITERACY ASSOCIATION
PO BOX 8139
NEWARK,DE197148139
46-3994293 501(C)(3) 94,000       FCL GRANT
(120) JEFFERSON AWARDS FOR PUBLIC SERVICE
100 W 10TH ST STE 215
WILMINGTON,DE19801
52-0959336 501(C)(3) 10,000       HUMAN SERVICES
(121) RELIGION FAMILY SERVICES OF DELAWARE
99 PASSMORE ROAD
WILMINGTON,DE19803
51-0097026 501(C)(3) 50,500       NEIGHBORHOOD CENTERS
(122) RELIGION FEDERATION OF PALM BEACH COUNTY
4601 COMMUNITY DRIVE
WEST PALM BEACH,FL334172760
59-0948696 501(C)(3) 21,500       RELIGION
(123) JOHNS HOPKINS HOSPITAL
100 N CHARLES ST
BALTIMORE,MD21201
52-1232569 501(C)(3) 9,000       HEALTH
(124) JOSHUA M FREEMAN FOUNDATION
31556 WINTERBERRY PARKWAY
SELBYVILLE,DE19975
20-8592383 501(C)(3) 14,000       PERFORMING ARTS
(125) JUNIOR ACHIEVEMENT OF CENTRAL INDIANA
9449 PRIORITY WAY WEST SUITE 100
INDIANAPOLIS,IN46240
35-1003695 501(C)(3) 9,000       YOUTH DEVELOPMENT
(126) JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NEW YORK
1 S WASHINGTON ST SUITE 100
ROCHESTER,NY14614
16-0956147 501(C)(3) 7,000       YOUTH DEVELOPMENT
(127) JUNIOR ACHIEVEMENT OF DELAWARE INC
522 SOUTH WALNUT STREET
WILMINGTON,DE198015230
51-0078199 501(C)(3) 7,600       YOUTH DEVELOPMENT
(128) JUNIOR ACHIEVEMENT OF GREATER WASHINGTON
1050 17TH ST NW SUITE 750
WASHINGTON,DC20036
54-0788947 501(C)(3) 10,000       YOUTH DEVELOPMENT
(129) JUNIOR ACHIEVEMENT OF NORTHEASTERN PENNSYLVANIA
1122 OAK STREET
PITTSTON TOWNSHIP,PA18640
23-1700209 501(C)(3) 10,000       YOUTH DEVELOPMENT
(130) JUSST SOOUP MINISTRY INC
18483 COOL SPRING RD
MILTON,DE19968
59-3820809 501(C)(3) 17,021       HUMAN SERVICES
(131) KENT COUNTY REGIONAL SPORTS COMPLEX CORP
59 ROOSEVELT AVENUE
DOVER,DE19901
46-1001385 501(C)(3) 100,000       PHYSICAL FITNESS & COMMUNITY RECREATIONAL FACILITIES
(132) KENT-SUSSEX INDUSTRIES INC
301 NORTH REHOBOTH BOULEVARD
MILFORD,DE199631305
51-0097856 501(C)(3) 5,954       HEALTH
(133) KIDS R FIRST
PO BOX 3242
RESTON,VA20195
54-1905551 501(C)(3) 12,500       CHILDREN AND YOUTH SERVICES
(134) KIMMEL CENTER FOR THE ARTS
1500 WALNUT STREET FLOOR 17
PHILADELPHIA,PA19102
23-2865855 501(C)(3) 25,000       ARTS
(135) KIND TO KIDS FOUNDATION
100 W 10TH ST SUITE 606
WILMINGTON,DE19801
80-0641000 501(C)(3) 11,700       CHILDREN AND YOUTH SERVICES
(136) KINGSWOOD COMMUNITY CENTER
2300 BOWERS STREET
WILMINGTON,DE19802
51-0064319 501(C)(3) 30,000       NEIGHBORHOOD CENTERS
(137) KIWANIS CLUB OF SEAFORD INC
PO BOX 1017
SEAFORD,DE19973
51-0303505 501(C)(3) 6,000       YOUTH
(138) KUUMBA ACADEMY CHARTER SCHOOL
1200 FRENCH STREET
WILMINGTON,DE19801
51-0399911 501(C)(3) 30,000       CHARTER SCHOOLS
(139) LA ESPERANZA INC
216 N RACE STREET
GEORGETOWN,DE19947
31-1606956 501(C)(3) 10,000       NEIGHBORHOOD CENTERS
(140) LA RED HEALTH CENTER
21444 CARMEAN WAY
GEORGETOWN,DE19947
14-1850828 501(C)(3) 147,000       HEALTH CARE
(141) LAKE FOREST CHURCH ASSOCIATION
PO BOX 101
HARRINGTON,DE19952
04-3816522 501(C)(3) 10,000       REFRIGERATION IMPROVEMENT FOR HARRINGTON FOOD PANTRY
(142) LAND AND GARDEN PRESERVE OF MOUNT DESERT ISLAND MAINE
PO BOX 208
SEAL HARBOR,ME04675
23-7102758 501(C)(3) 50,000       ENVIRONMENT
(143) LAS AMERICAS ASPIRA ACADEMY
326 RUTHAR DRIVE
NEWARK,DE19711
51-6000279 501(C)(3) 6,591       EDUCATION
(144) LATIN AMERICAN COMMUNITY CENTER
403 NORTH VAN BUREN STREET
WILMINGTON,DE19805
23-7047048 501(C)(3) 72,200       NEIGHBORHOOD CENTERS
(145) LAUREL POP WARNER
8109 BETHEL ROAD
SEAFORD,DE19973
23-1582287 501(C)(3) 6,215       RECREATION & SPORTS
(146) LEWES PUBLIC LIBRARY INC
111 ADAMS AVENUE
LEWES,DE19958
51-0350650 501(C)(3) 10,250       LIBRARIES
(147) LIMEN HOUSE INC
PO BOX 1306
WILMINGTON,DE19899
23-7029073 501(C)(3) 20,300       HUMAN SERVICES
(148) LITERACY DELAWARE INC
PO BOX 2083
WILMINGTON,DE198992083
51-0410054 501(C)(3) 20,000       EDUCATION
(149) LUTHERAN CHURCH OF OUR SAVIOR
20275 BAY VISTA ROAD
REHOBOTH BEACH,DE199711482
43-0658188 501(C)(3) 35,800       ESL PROGRAM
(150) LUTHERAN COMMUNITY SERVICES
2809 BAYNARD BOULEVARD
WILMINGTON,DE19802
51-0102403 501(C)(3) 13,473       HUMAN SERVICES
(151) LUZERNE COUNTY HEAD START
23 BEEKMAN STREET
WILKESBARRE,PA18702
23-2038753 501(C)(3) 9,000       EDUCATION
(152) LYME DISEASE ASSOCIATION OF THE EASTERN SHORE OF MARYLAND
PO BOX 5360
SALISBURY,MD21801
74-3102097 501(C)(3) 23,700       RESEARCH INSTITUTE & PUBLIC POLICY ANALYSIS
(153) MAINE HISTORICAL SOCIETY
489 CONGRESS STREET
PORTLAND,ME041023643
01-0211530 501(C)(3) 9,000       ARTS, CULTURE & HUMANITIES
(154) MARTHA & MARY'S PLACE INC
8345 WESTVILLE ROAD
CAMDENWYONMING,DE19934
46-4949153 501(C)(3) 14,000       ESTEEM, EMPOWER, EMPLOY
(155) MEALS ON WHEELS DELAWARE
100 WEST 10TH ST SUITE 207
WILMINGTON,DE19801
51-0355145 501(C)(3) 19,966       HUMAN SERVICES
(156) MEALS ON WHEELS LEWES-REHOBOTH INC
32409 LEWES GEORGETOWN HIGHWAY
LEWES,DE19958
51-0355145 501(C)(3) 7,000       HUMAN SERVICES
(157) MEETING GROUND
PO BOX 808
ELKTON,MD21921
52-1227620 501(C)(3) 6,000       HUMAN SERVICES
(158) MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE
NEW YORK,NY10021
13-1624182 501(C)(3) 15,500       RESEARCH INSTITUTES AND PUBLIC POLICY ANALYSIS
(159) MENTAL HEALTH ASSOCIATION IN DELAWARE INC
100 W 10TH ST STE 600
WILMINGTON,DE19801
51-0069000 501(C)(3) 17,250       ALLIANCES & ADVOCACY
(160) METROPOLITAN WILMINGTON URBAN LEAGUE
100 W 10TH ST STE 602
WILMINGTON,DE19801
51-0391465 501(C)(3) 107,000       URBAN LEAGUE
(161) MHDC
977 E MASTEN CIRCLE
MILFORD,DE19963
51-0218904 501(C)(3) 30,000       THE HOME REPAIR PROJECT
(162) MILFORD LIONS CLUB CO KSI
301 N REHOBOTH BLVD
MILFORD,DE19963
51-0365044 501(C)(3) 5,954       COMMUNITY IMPROVEMENT & CAPCAITY BUILDING
(163) MILFORD NEW CENTURY CLUB
200 LAKEVIEW AVENUE
MILFORD,DE19963
34-2061572 501(C)(3) 5,954       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(164) MILFORD NEW FRONTIER CLUB
204 NORTH REHOBOTH BLVD
MILFORD,DE19963
53-0204696 501(C)(3) 5,954       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(165) MILFORD VETERANS OF FOREIGN WARS
77 VETERANS DRIVE
MILFORD,DE19963
23-7193708 501(C)(4) 5,954       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(166) MINISTRY OF CARING
506 N CHURCH ST
WILMINGTON,DE19801
51-0209843 501(C)(3) 67,750       HUMAN SERVICES
(167) MOUNT DESERT ISLAND HOSPITAL
10 WAYMAN LANE
BAR HARBOR,ME04609
01-0211797 501(C)(3) 100,000       HOSPITAL
(168) NAMI-DE
2400 W 4TH ST
WILMINGTON,DE19805
22-2490797 501(C)(3) 40,649       HISPANIC SERVICES INITIATIVE
(169) NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROAD
SEAFORD,DE19973
51-0069243 501(C)(3) 9,250       GENERAL HOSPITALS
(170) NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREET
NANTUCKET,MA02554
04-2103823 501(C)(3) 10,000       HOSPITALS
(171) NATIONAL PUBLIC EDUCATION SUPPORT FUND
1825 K STREET NW SUITE 400
WASHINGTON,DC20006
26-3015634 501(C)(3) 10,000       VISION COALITION OF DELAWARE
(172) NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVE
RESTON,VA20190
53-0204616 501(C)(3) 11,613       WILDLIFE PRESERVATION AND PROTECTION
(173) NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC
1515 LINDEN STREET
WILMINGTON,DE19805
22-3884703 501(C)(3) 23,000       PRIMARY AND ELEMENTARY SCHOOLS
(174) NEMOURS FUND FOR CHILDREN'S HEALTH
1600 ROCKLAND ROAD
WILMINGTON,DE19803
59-0634433 501(C)(3) 107,669       HEALTH CARE
(175) NEMOURS ALFRED I DUPONT HOSPITAL FOR CHILDREN
PO BOX 269 1600 ROCKLAND ROAD
WILMINGTON,DE19803
59-0634433 501(C)(3) 27,340       PEDIATRICS
(176) NEUMANN UNIVERSITY
ONE NEUMANN DRIVE
ASTON,PA19014
23-1657958 501(C)(3) 11,000       LATINO MENTAL HEALTH WORKFORCE PROGRAM
(177) NEW CASTLE COUNTY HEAD START
256 CHAPMAN RD 103
NEWARK,DE197025417
51-0191916 501(C)(3) 10,000       PRESCHOOLS
(178) NEW CASTLE PRESBYTERY
1102 W CHURCH ROAD
NEWARK,DE19711
51-0082710 501(C)(3) 12,419       RELIGION
(179) NEWARK COUNTRY CLUB
300 WEST MAIN STREET
NEWARK,DE19711
51-0035715 501(C)(7) 34,956       RECREATION
(180) NEWARK SENIOR CENTER
200 WHITE CHAPEL DRIVE
NEWARK,DE19713
51-0104695 501(C)(3) 24,369       SENIOR CENTER
(181) NEWARK UNITED METHODIST CHURCH
69 EAST MAIN STREET
NEWARK,DE19711
22-2490620 501(C)(3) 15,825       RELIGION
(182) OPERADELAWARE
4 SOUTH POPLAR STREET
WILMINGTON,DE19801
51-6018055 501(C)(3) 68,614       ARTS
(183) OPPORTUNITY CENTER INC - SERVICE SOURCE
3030 BOWERS STREET
WILMINGTON,DE18902
51-0079778 501(C)(3) 69,000       HUMAN SERVICES
(184) OSTERHOUT FREE LIBRARY
71 S FRANKLIN STREET
WILKESBARRE,PA18701
24-0795971 501(C)(3) 10,000       LIBRARIES
(185) PATHWAYS TO SUCCESS INC
231 S RACE STREET
GEORGETOWN,DE19947
76-0811283 501(C)(3) 8,400       HUMAN SERVICES
(186) PAWS FOR PEOPLE
PO BOX 9955
NEWARK,DE19714
76-0780197 501(C)(3) 23,300       ALLIANCES AND ADVOCACY
(187) PEACE WORK LTD
113 KENDAL DRIVE
KENNETT SQUARE,PA19348
23-2812145 501(C)(3) 20,000       HUMAN SERVICES
(188) PENINSULA COUNCIL OF NEGRO WOMEN
602 NORTH STREET
MILFORD,DE19963
53-0173054 501(C)(3) 5,954       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(189) PERSHING RIFLES FOUNDATION
23 PALMER DRIVE
MIDDLETOWN,DE19709
45-5297520 501(C)(3) 95,146       HISTORICAL SOCIETY
(190) PICKERING CREEK AUDUBON CENTER
11450 AUDUBON LANE
EASTON,MD21601
13-1624102 501(C)(3) 7,500       ENVIRONMENT
(191) PILOT SCHOOL INC
100 GARDEN OF EDEN ROAD
WILMINGTON,DE19803
51-0080692 501(C)(3) 20,500       PRIMARY AND ELEMENTARY SCHOOLS
(192) PIONEER CENTRAL SCHOOL DISTRICT ARCADE ELEMENTARY SCHOOL
12125 COUNTY LINE RD
ARCADE,NY14009
16-0915695 501(C)(3) 5,367       EDUCATION
(193) PLANNED PARENTHOOD OF DELAWARE
625 N SHIPLEY STREET
WILMINGTON,DE19801
51-0066725 501(C)(3) 37,572       REPRODUCTIVE HEALTH CARE
(194) PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET
PHILADELPHIA,PA19107
23-1352509 501(C)(3) 8,000       HEALTH CARE
(195) POLYTECH ADULT EDUCATION
PO BOX 102
WOODSIDE,DE19980
51-6000279 501(C)(3) 25,190       FAMILY LITERACY PROGRAM/KENT COUNTY
(196) PRESERVATION DELAWARE INC
901 N MARKET STREET SUITE 469
WILMINGTON,DE19801
51-0345619 501(C)(3) 26,001       HISTORIC PRESERVCATION
(197) PRIMEROS PASOS
PO BOX 1003
GEORGETOWN,DE19947
51-0375288 501(C)(3) 9,500       PRESCHOOLS
(198) PUBLIC ALLIES
100 WEST 10TH STREET STE 812
WILMINGTON,DE19801
52-1759564 501(C)(3) 46,750       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(199) READ ALOUD DELAWARE
100 W 10TH ST STE 309
WILMINGTON,DE19801
51-0280486 501(C)(3) 35,370       REMEDIAL READING & ENCOURAGEMENT
(200) READING ASSIST INSTITUTE
100 W 10TH ST SUITE 910
WILMINGTON,DE19801
51-0317415 501(C)(3) 30,500       REMEDIAL READING & ENCOURAGEMENT
(201) READING IS FUNDAMENTAL
1730 RHODE ISLAND AVE NW SUITE 1100
1100
WASHINGTON,DC20036
52-0976257 501(C)(3) 49,037       REMEDIAL READING & ENCOURAGEMENT
(202) REHOBOTH ART LEAGUE INC
12 DODDS LANE
REHOBOTH BEACH,DE19971
51-0097839 501(C)(3) 77,304       ARTS, CULTURE & HUMANITIES
(203) REHOBOTH BEACH FILM SOCIETY
107 TRUITT AVENUE
REHOBOTH BEACH,DE19971
31-1587363 501(C)(3) 25,000       ARTS, CULTURE & HUMANITIES
(204) RONALD MCDONALD HOUSE OF HELAWARE
1901 ROCKLAND ROAD
WILMINGTON,DE198033627
51-0295320 501(C)(3) 15,500       HUMAN SERVICES
(205) ROSE HILL COMMUNITY CENTER
19 LAMBSONS LANE
NEW CASTLE,DE19720
51-0247156 501(C)(3) 10,000       TEEN SOCIETY PROGRAM
(206) ROTARY CLUB MILFORD ATTN HIRSCH FUNDS
PO BOX 10
MILFORD,DE19963
51-6018040 501(C)(4) 5,954       PUBLIC AND SOCIAL BENEFIT
(207) SALESIANUM SCHOOL
1801 N BROOM STREET
WILMINGTON,DE19802
51-0066743 501(C)(3) 10,331       SECONDARY & HIGH SCHOOLS
(208) SALVATION ARMY
P O BOX 308
WILMINGTON,DE19899
13-5562351 501(C)(3) 26,073       HUMAN SERVICES
(209) SAMARITAN HOUSE
2610 GREENBRIAR LANE PO BOX 6039
ANNAPOLIS,MD21401
52-0911696 501(C)(3) 10,000       HUMAN SERVICES
(210) SANFORD SCHOOL
PO BOX 888
HOCKESSIN,DE19707
51-0064331 501(C)(3) 20,000       SECONDARY & HIGH SCHOOLS
(211) SARITA & CLARA WRIGHT LUCAS FOUNDATION
PO BOX 171031
BOSTON,MA02116
47-4686627 501(C)(3) 18,514       HUMAN SERVICES
(212) SCHOOLS THAT LEAD
100 W 10TH ST STE 106
WILMINGTON,DE19801
45-4866878 501(C)(3) 50,000       EDUCATION
(213) SEAFORD DISTRICT LIBRARY
600 N MARKET STREET EXTENDED
SEAFORD,DE19973
51-0101879 501(C)(3) 5,235       LIBRARIES
(214) SEAFORD SENIOR HIGH SCHOOL
399 N MARKET ST EXT
SEAFORD,DE19973
51-6000279 501(C)(3) 14,000       SECONDARY & HIGH SCHOOLS
(215) SECOND HELPINGS
1121 SOUTHEASTERN AVENUE
INDIANAPOLIS,IN46202
35-1484281 501(C)(3) 12,500       FOOD BANK
(216) SHRINERS HOSPITALS FOR CHILDREN
3551 N BOARD ST
PHILADELPHIA,PA19140
36-2193608 501(C)(3) 10,000       SPECIALTY HOSPITALS
(217) SOUTHERN DELAWARE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING
PO BOX 219
NASSAU,DE19969
52-2047294 501(C)(3) 8,798       ALLIANCES & ADVOCACY
(218) ST ANDREW'S SCHOOL
350 NOXONTOWN ROAD
MIDDLETOWN,DE19709
51-0079506 501(C)(3) 20,500       SECONDARY & HIGH SCHOOLS
(219) ST ANNE'S EPISCOPAL SCHOOL
211 SILVER LAKE ROAD
MIDDLETOWN,DE19709
51-0404800 501(C)(3) 12,000       SECONDARY & HIGH SCHOOLS
(220) ST ELIZABETH HIGH SCHOOL
1500 CEDAR STREET
WILMINGTON,DE19805
51-0095439 501(C)(3) 9,500       SECONDARY & HIGH SCHOOLS
(221) ST JOHN'S UNITED METHODIST CHURCH
300 NORTH PINE STREET
SEAFORD,DE19973
23-7259492 501(C)(3) 7,500       RELIGION
(222) ST MICHAEL'S SCHOOL & NURSERY INC
700 N WALNUT STREET
WILMINGTON,DE19801
51-0066741 501(C)(3) 37,943       PRESCHOOLS
(223) ST PATRICK'S CENTER INC
107 EAST 14TH STREET
WILMINGTON,DE19801
51-0120169 501(C)(3) 6,000       SENIOR CENTERS
(224) ST THOMAS MORE ACADEMY
133 THOMAS MORE DRIVE
MAGNOLIA,DE19962
51-0095439 501(C)(3) 38,375       SECONDARY & HIGH SCHOOLS
(225) STARFISH INITIATIVE
6958 HILLSDALE COURT
INDIANAPOLIS,IN46250
56-2442758 501(C)(3) 15,000       HUMAN SERVICES
(226) STEHM INC
PO BOX 2617
WILMINGTON,DE198050617
51-0309114 501(C)(3) 7,745       HOUSING
(227) SUNDAY BREAKFAST MISSION
110 N POPLAR STREET
WILMINGTON,DE19801
51-0073080 501(C)(3) 44,241       HUMAN SERVICES
(228) SURVIVORS OF ABUSE IN RECOVERY INC (SOAR)
405 FOULK ROAD
WILMINGTON,DE19803
51-0345109 501(C)(3) 17,470       HELP FOR FEMALE VICTIMS OF SEXUAL ASSULT
(229) SUSSEX ACADEMY FOUNDATION
PO BOX 693
LEWES,DE19958
45-3820950 501(C)(3) 110,000       SECONDARY & HIGH SCHOOLS
(230) SUSSEX ACADEMY OF ARTS & SCIENCES
21150 AIRPORT ROAD
GEORGETOWN,DE19947
51-0394512 501(C)(3) 9,250       SECONDARY & HIGH SCHOOLS
(231) SUSSEX CHILD HEALTH PROMOTION COALITION
PO BOX 1496
SEAFORD,DE19973
22-2804785 501(C)(3) 47,500       HEALTH
(232) SUSSEX COUNTY HABITAT FOR HUMANITY
P O BOX 759
GEORGETOWN,DE19947
51-0334057 501(C)(3) 21,000       HOUSING REHABILITATION
(233) SUSSEX TECH ADULT DIVISION
PO BOX 351
GEORGETOWN,DE19947
51-6000279 501(C)(3) 26,052       EDUCATION
(234) TEACH FOR AMERICA INC
1313 N MARKET ST SUITE 1237
WILMINGTON,DE19801
13-3541913 501(C)(3) 179,633       EDUCATION
(235) THE CONSERVATION FUND
1655 N FORT DR SUITE 1300
ARLINGTON,VA222099708
52-1388917 501(C)(3) 2,000,600       ENVIRONMENT
(236) THE COOKSTOVE PROJECT INC
24 LINK DRIVE
ROCKLEIGH,NJ07647
46-4547004 501(C)(3) 10,000       HUMAN SERVICES
(237) THE MUSIC SCHOOL OF DELAWARE
4101 WASHINGTON STREET EXT
WILMINGTON,DE19802
51-0066934 501(C)(3) 64,751       ARTS
(238) THE NATURE CONSERVANCY IN DELAWARE
100 W 10TH ST STE 1107
WILMINGTON,DE19801
53-0242652 501(C)(3) 13,000       ENVIRONMENT
(239) THE PARTNERSHIP INC
PO BOX 671
WILMINGTON,DE198990671
51-0385339 501(C)(3) 12,500       SUPERSTARS IN EDUCATION-LEADERSHIP
(240) THE SUMMER LEARNING COLLABORATIVE
1313 N MARKET ST SUITE 1150 NW
WILMINGTON,DE19801
22-2804785 501(C)(3) 60,000       EDUCATION
(241) TOWER HILL SCHOOL
2813 W 17TH STREET
WILMINGTON,DE19806
51-0065745 501(C)(3) 21,443       ELEMENTARY & SECONDARY SCHOOLS
(242) TOWN OF ELSMERE
11 POPLAR AVENUE
WILMINGTON,DE19805
51-6001118 501(C)(3) 5,500       COMMUNITY IMPROVEMENT & CAPACITY BUILDING
(243) UNITED WAY OF DELAWARE
625 NORTH ORANGE STREET
WILMINGTON,DE19801
51-0073399 501(C)(3) 81,933       FEDERATED GIVING PROGRAMS
(244) UNITED WAY OF DELAWARE - ALEXIS DE TOCQUEVILLE SOCIETY
625 N ORANGE ST 3RD FLOOR
WILMINGTON,DE19801
51-0073399 501(C)(3) 10,000       FEDERATED GIVING PROGRAMS
(245) UNITED WAY OF SOUTHERN CHESTER COUNTY
106 W STATE ST
KENNETT SQUARE,PA19348
23-1260899 501(C)(3) 13,250       FEDERATED GIVING PROGRAMS
(246) UNITED WAY OF WYOMING VALLEY
100 N PENNSYLVANIA AVE 2ND FLOOR
WILKESBARRE,PA18711
24-0831490 501(C)(3) 22,000       FEDERATED GIVING PROGRAMS
(247) UNIVERSITY OF DELAWARE
104 HULLIHEN HALL
NEWARK,DE19716
51-6000297 501(C)(3) 557,440       UNIVERSITIES
(248) UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM SCHEIE EYE INSTITUTE
51 N 39TH ST SUITE 502
PHILADELPHIA,PA19104
23-1352685 501(C)(3) 501,800       UNIVERSITIES
(249) URBAN PROMISE WILMINGTON
2401 THATCHER ST
WILMINGTON,DE19802
20-8156160 501(C)(3) 7,000       RELIGION
(250) VANDERBILT UNIVERSITY
2201 WEST END AVENUE
NASHVILLE,TN37240
62-0476822 501(C)(3) 15,000       UNIVERSITIES
(251) VANGUARD CHARITABLE ENDOWMENT PROGRAM
PO BOX 55766
BOSTON,MA022055766
23-2888152 501(C)(3) 172,357       FUND BALANCE
(252) WASHINGTON COLLEGE
300 WASHINGTON AVENUE
CHESTERTOWN,MD216201197
52-0591691 501(C)(3) 15,000       UNIVERSITIES
(253) WESLEY COLLEGE
34 N STATE STREET ALUMNI HOUSE
DOVER,DE19901
51-0064335 501(C)(3) 58,851       UNIVERSITIES
(254) WEST CENTER CITY EARLY LEARNING CENTER
201 BAYARD AVENUE
WILMINGTON,DE19805
51-0107562 501(C)(3) 465,030       PRESCHOOLS
(255) WEST END NEIGHBORHOOD HOUSE
710 N LINCOLN STREET
WILMINGTON,DE19805
51-0064301 501(C)(3) 23,500       NEIGHBORHOOD CENTERS
(256) WESTMINSTRER THEOLOGICAL SEMINARY
PO BOX 27009
PHILADELPHIA,PA19118
23-1352689 501(C)(3) 20,000       GRADUATE & PROFESSIONAL
(257) WIDENER UNIVERSITY
ONE UNIVERSITY PLACE
CHESTER,PA190135792
23-1386178 501(C)(3) 11,500       LATINO MENTAL HEALTH WORKFORCE PROGRAM
(258) WILMINGTON BALLET ACADEMY OF THE DANCE
1709 GILPIN AVENUE
WILMINGTON,DE19806
26-1861300 501(C)(3) 17,520       BALLET
(259) WILMINGTON COUNTRY CLUB
4825 KENNETT PIKE
WILMINGTON,DE19807
51-0054440 501(C)(7) 41,000       SCHOLARSHIPS
(260) WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROAD
WILMINGTON,DE19803
51-0064310 501(C)(3) 27,750       ELEMENTARY & SECONDARY SCHOOLS
(261) WILMINGTON HEAD START
100 W 10TH ST STE 1016
WILMINGTON,DE19801
51-0276298 501(C)(3) 10,000       PRESCHOOLS
(262) WILMINGTON LIBRARY
PO BOX 2303
WILMINGTON,DE19899
51-0064340 501(C)(3) 125,000       FCL GRANT
(263) WILMINGTON SENIOR CENTER INC
1901 MARKET STREET
WILMINGTON,DE19802
51-0078398 501(C)(3) 8,000       SENIOR CENTERS
(264) WILMINGTON UNIVERSITY
320 DUPONT HIGHWAY
NEW CASTLE,DE19720
51-0107088 501(C)(3) 6,500       LATINO MENTAL HEALTH WORKFORCE PROGRAM
(265) WINTERTHUR MUSEUM GARDEN & LIBRARY
5105 KENNETT PIKE
WINTERTHUR,DE19735
51-0066038 501(C)(3) 11,446       MUSEUMS
(266) WOODBRIDGE SCHOOL DISTRICT
16359 SUSSEX HIGHWAY
BRIDGEVILLE,DE19933
51-6000279 501(C)(3) 5,144       EDUCATION
(267) WYOMING COUNTY COMMUNITY ACTION INC
6470 ROUTE 20A SUITE 1
PERRY,NY14530
16-1488538 501(C)(3) 5,600       ACTION ANGELS PROGRAM
(268) YMCA OF DELAWARE
100 W 10TH ST STE 1100
WILMINGTON,DE19801
51-0065748 501(C)(3) 107,639       HUMAN SERVICES
(269) YMCA OF DELAWARE
100 W 10TH ST STE 515
WILMINGTON,DE19801
51-0064344 501(C)(3) 31,750       HUMAN SERVICES
(270) ZIP CODE WILMINGTON INC
4023 KENNET PIKE SUITE 133
WILMINGTON,DE19807
47-3853334 501(C)(3) 30,000       JOB TRAINING
(271) DELMARVA CHRISTIAN HIGH SCHOOL
21777 SUSSEX PINES ROAD
GEORGETOWN,DE19947
51-0392535 501(C)(3) 49,268       EDUCATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
264
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
7
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated 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) SCHOLARSHIPS 192 257,240      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
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 on 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 of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used 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 on 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
 
No
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on 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
 
No
8
Were any amounts reported on 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" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
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 on 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 (E) amounts for that individual.
(A) Name and Title (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 in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1FREDERICK C SEARS IIPRESIDENT & CEO- ENDING 12/31/15 (i)

(ii)
205,000
-------------
0
0
-------------
0
0
-------------
0
41,993
-------------
0
35,870
-------------
0
282,863
-------------
0
0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4B FREDERICK C. SEARS II - $41,993
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
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 ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 42 1,588,971 FMV ON DATE OF CONTRIBUT
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 ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( IN KIND GIFTS ) X 97 17,242 FAIR MARKET VALUE
26 Other Right pointing arrow large image ( )
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 through 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
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. 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.
Return Reference Explanation
PART I, LINE 32B: THE ORGANIZATION USES AN INVESTMENT COMPANY TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION'S MEMBERS (THE "MEMBERS") SHALL CONSIST OF (1) THE CORPORATION'S DIRECTORS (THE "DIRECTORS"), (2) TEN INDIVIDUALS, EACH OF WHOM IS A DISTRIBUTION ADVISOR OR OTHER REPRESENTATIVE OF A DONOR-ADVISED OR ENDOWMENT FUND HELD BY THE CORPORATION, SELECTED BY THE DIRECTORS, AND (3) ALL OF THE CORPORATION'S PAST DIRECTORS (OTHER THAN ANY SUCH PAST DIRECTOR WHO WAS REMOVED FROM OFFICE BY THE BOARD OF DIRECTORS (THE "BOARD") WHO INDICATE, IN WRITING, A WILLINGNESS TO SERVE AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE FOUNDATION SENDS NOMINATIONS FOR THE BOARD OF DIRECTORS TO THE MEMBERS WHO VOTE ON EACH CANDIDATE FOR A SEAT ON THE DCF BOARD.
FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING ONCE THE FORM 990 IS REVIEWED, THE AUDIT COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ABOUT THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF THE EMPLOYEE TO ANNUALLY UPDATE HIS OR HER CONFLICT OF INTEREST STATEMENT AND TO BRING TO THE ATTENTION OF THE PRESIDENT ANY POTENTIAL CONFLICT OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST, HE OR SHE MAY HAVE IN FOUNDATION MATTERS ANNUALLY. AN EMPLOYEE COMPLETES CERTIFICATE OF COMPLIANCE STATEMENT, SIGNS IT AND RETURNS IT TO THE CHIEF FINANCIAL OFFICER FOR FILING IN THE EMPLOYEE'S PERSONNEL RECORD.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE THROUGH THEIR WEBSITE.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
DELAWARE COMMUNITY FOUNDATION INC
 
Employer identification number

22-2804785
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) 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 entity?
Yes No
(1)RODEL CHARITABLE FOUNDATION
PO BOX 1636

WILMINGTON,DE19899
91-1944585
INVESTED IN EFFORTS GEARED TOWARD IMPROVING STUDENT ACHIEVEMENT IN DELAWARE DE 501(C)(3) 11A N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (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 Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) RODEL CHARITABLE FOUNDATION

L 76,176 ADMIN FEES PAID





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


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