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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 07-01-2020 , and ending 06-30-2021
BCheck if applicable:
CName of organization
FOUNDATION FOR DELAWARE COUNTY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
200 EAST STATE STREET NO 304
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MEDIA, PA190633434
D Employer identification number

22-2540853
E Telephone number

G Gross receipts $ 71,566,683
F Name and address of principal officer:
FRANCES SHEEHAN
200 EAST STATE STREET NO 304
MEDIA,PA190633434
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DELCOFOUNDATION.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: 1984
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE FOUNDATION FOR DELAWARE COUNTY IS TO CREATE A VIBRANT FUTURE FOR DELAWARE COUNTY BY PROMOTING GENEROSITY IN AND FOR THE PEOPLE OF OUR COUNTY, IMPROVING THE WELLBEING OF OUR RESIDENTS, AND ENERGIZING PARTICIPATION AND PARTNERSHIP ACROSS OUR COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 70
6 Total number of volunteers (estimate if necessary) ............. 6 47
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,027,519 6,632,703
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,894,341 11,003,920
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 120,498 65,483
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 10,042,358 17,702,106
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,016,296 3,030,552
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) 4,598,251 4,634,646
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet396,224    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,990,651 1,986,427
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,605,198 9,651,625
19 Revenue less expenses. Subtract line 18 from line 12....... 1,437,160 8,050,481
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 64,935,456 78,464,978
21 Total liabilities (Part X, line 26)............. 1,436,902 2,222,090
22 Net assets or fund balances. Subtract line 21 from line 20..... 63,498,554 76,242,888
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
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Signature of officer Date
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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 (2020)
Form 990 (2020)
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: THE MISSION OF THE FOUNDATION FOR DELAWARE COUNTY IS TO CREATE A VIBRANT FUTURE FOR DELAWARE COUNTY BY PROMOTING GENEROSITY IN AND FOR THE PEOPLE OF OUR COUNTY, IMPROVING THE WELLBEING OF OUR RESIDENTS, AND ENERGIZING PARTICIPATION AND PARTNERSHIP ACROSS OUR COMMUNITIES. ONE OF OVER 700 COMMUNITY FOUNDATIONS ACROSS THE COUNTRY AND THE LARGEST PHILANTHROPY IN DELAWARE COUNTY, WE FULFILL OUR MISSION BY INVESTING IN NON-PROFITS WHOSE PROGRAMS ADVANCE OUR AIMS AND ENRICH LIFE FOR THE PEOPLE OF DELAWARE COUNTY; PROMOTING AND FACILITATING PHILANTHROPIC INVESTMENT WITH REAL IMPACT; DELIVERING VITAL SERVICESPROVIDING HIGH-QUALITY, RESULTS-BASED PUBLIC HEALTH PROGRAMS TO COUNTY RESIDENTS IN NEED; AND SERVING AS A POSITIVE FORCE IN THE COMMUNITY, A CONVENER AND PROBLEM-SOLVER, DRAWING PARTNERS OF MANY KINDS INTO EFFECTIVE COLLABORATION.
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 $ 3,030,553 including grants of $ 3,030,553 ) (Revenue $   )
GRANTMAKING: THE FOUNDATION FOR DELAWARE COUNTY, THE LARGEST CHARITABLE ORGANIZATION IN DELAWARE COUNTY, OPERATED SEVERAL GRANTMAKING PROGRAMS IN FY21. THE FOUNDATION CONTINUED ITS ANNUAL COMPETITIVE IMPACT GRANTS PROGRAM, INFUSING THE DELAWARE COUNTY NONPROFIT COMMUNITY WITH VALUABLE NEW FINANCIAL RESOURCES TOTALING $2,112,583. THE 48 GRANTS WERE AWARDED ACROSS 5 PRIORITY AREAS THAT ALIGN WITH THE FOUNDATION'S MISSION AND ADDRESS CRITICAL NEEDS FACED BY DELAWARE COUNTY'S RESIDENTS. THE PRIORITIES AND NUMBER OF GRANTS AWARDED IN EACH AREA INCLUDED: 1.) CHILDREN'S HEALTH AND WELL-BEING (31 GRANTS); 2.) COMMUNITY AND ECONOMIC DEVELOPMENT (6 GRANTS); 3.) HOSPICE AND HOME HEALTHCARE (2 GRANTS); 4.) FOOD SECURITY (7 GRANTS); 5.) SERVICES FOR CANCER SURVIVORS (2 GRANTS). GRANTS RANGED IN SIZE FROM $5,000 TO $205,000. THESE GRANTS ARE A KEY ELEMENT OF THE FOUNDATION FOR DELAWARE COUNTY'S MISSION AND DEMONSTRATE HOW COLLABORATION AND PARTNERSHIPS ARE KEY TO MOVING DELAWARE COUNTY FORWARD. BY FUNDING A BROAD RANGE OF STRONG DELAWARE COUNTY NONPROFIT ORGANIZATIONS, THESE GRANTS ARE ACHIEVING POSITIVE OUTCOMES FOR DELAWARE COUNTY'S CHILDREN, TEENS AND ADULTS.THE FOUNDATION FOR DELAWARE COUNTY CONTINUED GRANTMAKING FROM THE DELAWARE COUNTY COVID-19 RESPONSE FUND. THE FUND WAS LAUNCHED IN MARCH 2020, TO PROVIDE RESOURCES FOR NONPROFITS SERVING VULNERABLE RESIDENTS ACROSS OUR COUNTY. IN FY21, THE FUND PROVIDED 34 GRANTS IN THE AMOUNT OF $417,838 TO HELP NONPROFITS PROVIDE PPE FOR FRONTLINE WORKERS, FOOD BOXES AND GIFT CARDS FOR FOOD-INSECURE FAMILIES, ESSENTIAL SUPPLIES SUCH AS CLEANING AND BASIC HYGIENE PRODUCTS AND VACCINE OUTREACH.THE FOUNDATION FOR DELAWARE COUNTY, IN PARTNERSHIP WITH THE UNITED WAY OF GREATER PHILADELPHIA, THE PHILANTHROPY NETWORK AND THE DELAWARE COUNTY COMPLETE COUNT COMMITTEE CONTINUED GRANTMAKING FROM THE DELCO COUNTS 2020 ACTION FUND. IN FY21, THE FUND PROVIDED 6 GRANTS IN THE AMOUNT OF $44,069 TO DELAWARE COUNTY NONPROFIT COMMUNITY-BASED ORGANIZATIONS THAT AGREED TO ADVANCE THE WORK OF THE 2020 CENSUS IN NEIGHBORHOODS THAT ARE IDENTIFIED TO BE AT RISK OF BEING UNDER-COUNTED. THE FOUNDATION FOR DELAWARE COUNTY ESTABLISHED THE DELAWARE COUNTY PUBLIC HEALTH FUND WITH AN INITIAL GRANT OF $50,000 TO SUPPORT THE DEVELOPMENT OF OUR COUNTY'S NEW PUBLIC HEALTH DEPARTMENT. FUNDS RAISED WILL BE USED TO SUPPORT EFFORTS SUCH AS EDUCATING THE COUNTY'S RESIDENTS ABOUT WHAT A PUBLIC HEALTH DEPARTMENT MEANS FOR OUR COMMUNITY, FOR PILOT PROGRAMS DESIGNED TO CREATE THE HIGHEST QUALITY PUBLIC HEALTH DEPARTMENT, AND OTHER COSTS NOT COVERED BY TAX DOLLARS.THE ABOVE GRANTS SUPPLEMENT $406,062 IN DONOR ADVISED CONTRIBUTIONS, NON-PROFIT EVENT SPONSORSHIPS, IN-KIND DONATIONS, SCHOLARSHIPS AND CHARITABLE CARE, FOR A TOTAL OF $3,030,552 AWARDED IN DELAWARE COUNTY IN ONE YEAR AS SHOWN IN SCHEDULE I.
4b (Code:   ) (Expenses $ 5,470,785 including grants of $   ) (Revenue $   )
THE FOUNDATION'S PROGRAMS IN DELAWARE COUNTY SAVE LIVES AND IMPROVE THE FUTURES OF RESIDENTS THROUGHOUT OUR COMMUNITY. OUR STAFF MEMBERS ARE REGIONAL LEADERS IN THEIR FIELDS. THEY ADDRESS SUCH CRITICAL PROBLEMS AS HIGH RATES OF INFANT MORTALITY AND MORBIDITY, LOW BIRTH WEIGHT, FOOD INSECURITY, SUBSTANCE USE AND THE SUCCESS OF TEENS. THESE PROGRAMS WORK TOGETHER AND COMPLEMENT EACH OTHER FOR GREATER IMPACT. OF PARTICULAR NOTE ARE THREE MATERNAL AND CHILD HEALTH PROGRAMS THAT SERVE MORE THAN 10,000 DELAWARE COUNTY RESIDENTS EACH YEAR:HEALTHY START AND NURSE-FAMILY PARTNERSHIP ARE HOME VISITING PROGRAMS THAT PARTNER PREGNANT WOMEN, NEW MOTHERS AND YOUNG FAMILIES WITH CASE MANAGERS AND VISITING NURSES WHO FOCUS ON HELPING WOMEN HAVE HEALTHY PREGNANCIES AND ENSURING FAMILIES ACCESS HEALTH CARE, CONNECT TO NEEDED COMMUNITY RESOURCES AND BENEFITS, AND LEARN AND BUILD PARENTING SKILLS TO GET THE BEST START IN LIFE. THESE PROGRAMS ARE DRIVING DOWN THE INORDINATELY HIGH AND RACIALLY DISPARATE INFANT MORTALITY AND MORBIDITY, AND LOW BIRTH WEIGHT RATES IN OUR COUNTY'S POORER COMMUNITIES. RECENT RESEARCH SUGGESTS THAT SEVERAL FACTORS CONTRIBUTE TO POOR BIRTH OUTCOMES. THESE INCLUDE WHERE A WOMAN LIVES, ADVERSE CHILDHOOD EXPERIENCES AND TRAUMA, AND PRECONCEPTION CARE. BLACK WOMEN WITH LESS THAN A HIGH SCHOOL DIPLOMA ARE PARTICULARLY AT RISK.SEVERAL UNIQUE COMPONENTS OF THE PROGRAMS ARE LEADING TO IMPROVED OUTCOMES. WIDENER UNIVERSITY DELAWARE LAW SCHOOL MEDICAL-LEGAL PARTNERSHIP: THIS IS A UNIQUE PARTNERSHIP BETWEEN HEALTHY START/NURSE-FAMILY PARTNERSHIP AND WIDENER UNIVERSITY DELAWARE LAW SCHOOL. IT PROVIDES DIRECT CIVIL LEGAL REPRESENTATION, SYSTEMIC ADVOCACY AND TRAINING TO SUPPORT PROGRAM PARTICIPANTS, STAFF AND THE COMMUNITY. EL CENTRO CENTER FOR HISPANIC RESOURCES: THE CENTER IS A "ONE-STOP-SHOP" THAT CONNECTS PROGRAM PARTICIPANTS AND OTHER INDIVIDUALS WITH A RANGE OF SERVICES. AMONG THESE ARE CASE MANAGEMENT, TRANSLATION, APPOINTMENT SCHEDULING, HEALTH EDUCATION, ASSISTANCE WITH APPLICATIONS AND AGENCY REFERRALS. PERINATAL PERIODS OF RISK (PPOR): THE PPOR PROJECT, IN COLLABORATION WITH THE DELAWARE COUNTY CHILD DEATH REVIEW TEAM, IS COLLECTING DATA AND ANALYZING FETAL AND INFANT DEATHS. THE PURPOSE OF THE PROJECT IS TO BETTER UNDERSTAND WHY INFANTS ARE DYING DURING CERTAIN PERIODS OF RISK; AND DEVELOP AN ACTION PLAN TO REDUCE INFANT DEATH. HOUSING STABILITY PROGRAM: THE HOUSING STABILITY PROGRAM, WORKS WITH FAMILIES ENROLLED IN HEALTHY START AND NURSE-FAMILY PARTNERSHIP PROGRAMS TO ASSIST THEM IN ACCESSING AFFORDABLE HOUSING, PUBLIC HOUSING AND WHERE ELIGIBLE THE HOUSING CHOICE VOUCHER PROGRAM. THE PROGRAM PROVIDES ASSISTANCE WITH CREDIT READINESS, HOUSING SEARCHES AND TENANT EDUCATION TO FACILITATE THE TRANSITION TO STABLE, PERMANENT HOUSING. THE HOUSING STABILITY PROGRAM ALSO HAS A PARTNERSHIP WITH THE CHESTER HOUSING AUTHORITY.THE FOUNDATION OFFERS THE NURSE-FAMILY PARTNERSHIP (NFP) BECAUSE OVER THREE DECADES OF RESEARCH SHOW THAT IT WORKS. IN AT LEAST ONE OF NFP'S RANDOMIZED RESEARCH TRIALS, THE FOLLOWING RESULTS HAVE BEEN OBSERVED: 48 PERCENT REDUCTION IN CHILD ABUSE AND NEGLECT; 56 PERCENT REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; 67 PERCENT REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS BY AGE 6.NFP ALSO SAVES MONEY. A STUDY BY THE RAND CORPORATION FOUND THAT $5.70 IS RETURNED TO A COMMUNITY FOR EVERY DOLLAR IT INVESTS IN THE PROGRAM.THE THIRD PROGRAM, THE FOUNDATION'S WOMEN'S, INFANTS', AND CHILDREN'S SUPPLEMENTAL NUTRITION (WIC) PROGRAM PROVIDES NUTRITIOUS FOODS AND ENCOURAGES BREASTFEEDING TO OVER 9,500 LOW-INCOME WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF 5 EACH YEAR IN DELAWARE COUNTY. NATIONWIDE, THE PROGRAM HAS DECREASED THE PERCENTAGE OF LOW-INCOME CHILDREN AGES 2-4 WITH OBESITY BY 9%, PROVIDES THE FOLLOWING CRITICAL SERVICES: ACCESS TO NUTRITIOUS FOODS NUTRITION COUNSELING BREASTFEEDING INFORMATION AND SUPPORT HEALTH AND NUTRITION SCREENINGS REFERRALS TO HEALTH AND SOCIAL SERVICE ORGANIZATIONS ACCESS TO THE FARMERS' MARKET NUTRITION PROGRAM (FMNP)THE FOUNDATION ESTABLISHED THE CENTER FOR NONPROFIT EXCELLENCE TO BUILD STRONG AND PRODUCTIVE PARTNERSHIPS WITH DELAWARE COUNTY NONPROFITS AND ADDRESS THEIR CAPACITY BUILDING NEEDS. THE FOLLOWING PROGRAMS AND ACTIVITIES ARE AVAILABLE THROUGH THE CENTER: - PEER LEARNING CIRCLES FOR EXECUTIVE DIRECTORS AND EMERGING LEADERS: THE GOAL OF THESE CIRCLES IS TO RESPOND TO THE NEED OF NONPROFIT LEADERS IN DELAWARE COUNTY AND TO ENHANCE COLLABORATION AND INNOVATION IN OUR NONPROFIT LANDSCAPE. THE CIRCLES PROVIDE NONPROFIT LEADERS IN DELAWARE COUNTY WITH A FACILITATED SPACE FOR REFLECTIVE LEARNING, PROBLEM-SOLVING, PEER SUPPORT AND INDIVIDUAL LEADERSHIP GROWTH WITH SUPPORT FROM SEASONED FACILITATORS AND SPEAKERS.- COMPASS PRO BONO: THE FOUNDATION IS SPONSORING COMPASS PRO BONO CONSULTING PROJECTS, THAT PROVIDE SIX MONTHS OF STRATEGIC GUIDANCE TO TWO PRE-SELECTED NONPROFITS. COMPASS DELIVERS STRATEGIC GUIDANCE TO NONPROFITS IN WASHINGTON D.C., PHILADELPHIA AND MOST RECENTLY CHICAGO. COMPASS PAIRS PRO BONO TEAMS OF CAREFULLY SCREENED AND EXPERIENCED BUSINESS VOLUNTEERS WITH NONPROFITS WHO HAVE AN IDENTIFIED CAPACITY-BUILDING PROJECT IN ONE OF FIVE AREAS; STRATEGIC ALIGNMENT, FUNDING STRATEGY, STRATEGIC MARKETING, PARTNERSHIPS AND COLLABORATIONS OR BOARD DEVELOPMENT.- THE FOUNDATION ALSO OFFERS ADDITIONAL TRAINING AND NETWORKING OPPORTUNITIES FOR DEVELOPMENT PROFESSIONALS IN THE COUNTY.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet8,501,338
Form 990 (2020)
Form 990 (2020)
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 IIIClick 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 V......
10
 
No
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
 
No
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 XIIClick to see attachment......................
12a
Yes
 
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
 
No
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) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
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
 
 
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
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? 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..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
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............
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.........................
34
 
No
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.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
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
38
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
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
70
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. 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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
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
17
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
17
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
 
No
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
 
No
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
 
No
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
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A 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:
MediumBulletTHE ORGANIZATION200 EAST STATE STREET NO 304   MEDIA,PA190633434 (610) 744-1010
Form 990 (2020)
Form 990 (2020)
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.

See instructions for the order in which to list the persons above.
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) THE HON DOMINIC F PILEGGI......................................................................
CHAIRPERSON
 3.00
.................
  		X   X       0 0 0
(2) CORLISS BOGGS......................................................................
VICE CHAIRPERSON
 3.00
.................
  		X   X       0 0 0
(3) NATHANIEL C NICHOLS......................................................................
SECRETARY
 3.00
.................
  		X   X       0 0 0
(4) TED PETERS......................................................................
TREASURER
 3.00
.................
  		X   X       0 0 0
(5) MICHAEL B ADESMAN......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(6) DR L JOY GATES BLACK......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(7) ROBERT J BRUCE......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(8) DONALD W DELSON......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(9) CYRISE DIXON......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(10) DANIEL C DUPONT......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(11) H EDWARD HANWAY......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(12) MICHAEL B MAGNAVITA......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(13) JOAN K RICHARDS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) THOMAS A SHOEMAKER......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) ROBERT N SPEARE......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(16) ALICE W STRINE......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(17) KATE ZIDEK......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2020)
Form 990 (2020)
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) FRANCES SHEEHAN........................................................................
PRESIDENT
 40.00
.......................   		    X       211,668 0 29,264
(19) LAURA DEFLAVIA........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................   		    X       144,200 0 7,261
(20) JOANNE CRAIG........................................................................
VICE PRESIDENT FOR PROGRAM
 40.00
.......................   		        X   144,827 0 28,347
(21) ELLEN GRILL........................................................................
VP FOR ADV. & PHILANTHROPI
 40.00
.......................   		        X   121,545 0 22,033


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 622,240 0 86,905
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 MediumBullet4
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
INDEPENDENCE BLUE CROSS

1901 MARKET STREET
PHILADELPHIA,PA19103 		HEALTH INSURANCE 663,359
MEDIA REAL ESTATE COMPANY

200 EAST BALTIMORE AVE
MEDIA,PA19063 		FACILITY RENTAL 217,128
WIDENER UNIVERSITY SCHOOL OF LAW

4601 CONCORD PIKE
WILMINGTON,DE19803 		DIRECT CLIENT SERVICES 212,237
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 4,699,115
f All other contributions, gifts, grants, and similar amounts not included above1f 1,933,588
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 6,632,703
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,235,884     1,235,884
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   63,627,814 7a
b Less: cost or other basis and sales expenses   53,859,778 7b
c Gain or (loss)   9,768,036 7c
d Net gain or (loss).........MediumBullet 9,768,036     9,768,036
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 55,087
b Less: direct expenses ... 8b 4,799
c Net income or (loss) from fundraising events..MediumBullet 50,288   50,288
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER REVENUES 900099 15,195     15,195
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 15,195
12 Total revenue. See instructions.....MediumBullet 17,702,106 0 0 11,069,403
Form 990 (2020)
Form 990 (2020)
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 .... 2,871,868 2,871,868
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 158,684 158,684
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 392,394 334,235 28,013 30,146
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........ 3,262,856 2,719,261 272,210 271,385
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 182,026 160,167 10,933 10,926
9 Other employee benefits ....... 524,198 461,250 31,484 31,464
10 Payroll taxes ........... 273,172 240,368 16,407 16,397
11 Fees for services (non-employees):        
a Management ...... 124,587 64,086 60,501  
b Legal ......... 61,235   61,235  
c Accounting ........... 47,427 33,711 11,416 2,300
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 146,557 119,920 10,467 16,170
13 Office expenses ....... 36,624 15,273 18,278 3,073
14 Information technology ...... 282,975 219,603 58,221 5,151
15 Royalties ..        
16 Occupancy ........... 559,468 457,822 101,646  
17 Travel ............ 2,862 2,628 234  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 38,727 28,547 10,180  
23 Insurance ... 48,930 8,411 40,519  
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 DIRECT CLIENT SERVICES 387,267 387,267    
b SUPPLIES 65,571 60,840 3,005 1,726
c BAD DEBT EXPENSE 59,042 59,042    
d DUES AND MEMBERSHIPS 46,574 32,249 11,251 3,074
e All other expenses 78,581 66,106 8,063 4,412
25 Total functional expenses. Add lines 1 through 24e 9,651,625 8,501,338 754,063 396,224
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 (2020)
Form 990 (2020)
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 ........ 2,620,273 1 1,958,381
2 Savings and temporary cash investments ......... 50,708 2 45,000
3 Pledges and grants receivable, net ...... 680,722 3 678,334
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 141,726 9 140,079
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 600,115
b Less: accumulated depreciation 10b 412,526 226,316 10c 187,589
11 Investments—publicly traded securities . 59,223,307 11 73,097,606
12 Investments—other securities. See Part IV, line 11 ..... 1,744,320 12 2,091,948
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 248,084 15 266,041
16 Total assets. Add lines 1 through 15 (must equal line 33)... 64,935,456 16 78,464,978
Liabilities 17 Accounts payable and accrued expenses ..... 598,965 17 633,997
18 Grants payable ... 122,780 18 812,150
19 Deferred revenue ......... 106,530 19 186,751
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .. 183,325 24 183,325
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 425,302 25 405,867
26 Total liabilities. Add lines 17 through 25.. 1,436,902 26 2,222,090
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 56,688,561 27 67,492,639
28 Net assets with donor restrictions ........... 6,809,993 28 8,750,249
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 63,498,554 32 76,242,888
33 Total liabilities and net assets/fund balances ........ 64,935,456 33 78,464,978
Form 990 (2020)
Form 990 (2020)
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
17,702,106
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,651,625
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
8,050,481
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
63,498,554
5
Net unrealized gains (losses) on investments ...............
5
4,693,853
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
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 32, column (B))
10
76,242,888
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
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2020)
Form 990 (2020)
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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
FOUNDATION FOR DELAWARE COUNTY
 
Employer identification number

22-2540853
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
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- 10 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 failed 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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 17,274,782 27,994,468 5,941,986 6,027,519 6,632,703 63,871,458
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 17,274,782 27,994,468 5,941,986 6,027,519 6,632,703 63,871,458
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 63,871,458
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 17,274,782 27,994,468 5,941,986 6,027,519 6,632,703 63,871,458
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,847,740 1,037,465 1,465,935 1,315,380 1,235,884 6,902,404
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.)..       38,177 15,195 53,372
11 Total support. Add lines 7 through 10 70,827,234
12
12
 
13
First 5 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
90.180 %
15
15
90.020 %
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 0.015 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 0.035 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2020 		(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2020. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2021. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
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) 2020


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
FOUNDATION FOR DELAWARE COUNTY
 
Employer identification number

22-2540853
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
FOUNDATION FOR DELAWARE COUNTY
  		Employer identification number
22-2540853
Part I
Contributors
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
FOUNDATION FOR DELAWARE COUNTY
  		Employer identification number

22-2540853
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
FOUNDATION FOR DELAWARE COUNTY
  		Employer identification number

22-2540853
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) (2020)
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.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
FOUNDATION FOR DELAWARE COUNTY
 
Employer identification number

22-2540853
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 ......... 10  
2 Aggregate value of contributions to (during year) 279,872  
3 Aggregate value of grants from (during year) 112,000  
4 Aggregate value at end of year ........ 695,335  
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 7/25/06, 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 FASB 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 FASB 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 FASB 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) 2020

Schedule D (Form 990) 2020
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 ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
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)
 
 
(ii) Related organizations .......................
3a(ii)
 
 
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   35,964 15,320 20,644
d Equipment ....   564,151 397,206 166,945
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 187,589
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 405,867
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) 2020

Schedule D (Form 990) 2020
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 22,395,959
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 4,693,853
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 4,693,853
3 Subtract line 2e from line 1.................. 3 17,702,106
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  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 17,702,106
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 9,651,625
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 9,651,625
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  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,651,625
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: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
Schedule D (Form 990) 2020


Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
FOUNDATION FOR DELAWARE COUNTY
 
Employer identification number

22-2540853
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2020
Schedule G (Form 990 or 990-EZ) 2020
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

GIRLS NIGHT OUT
(event type) 		(b) Event #2

GOLF EVENT
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
29,837
25,250
 
55,087

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
29,837
25,250
 
55,087



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 4,793 6   4,799
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 4,799
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 50,288
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2020
Schedule G (Form 990 or 990-EZ) 2020
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2020
Additional Data


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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
FOUNDATION FOR DELAWARE COUNTY
 
Employer identification number
22-2540853
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
noncash assistance		 (h) Purpose of grant
or assistance
(1) BOYS AND GIRLS CLUB OF CHESTER
201 E 7TH ST
CHESTER,PA19013 		23-1490049 501 (C)(3) PUBLIC CH 40,000       STRATEGIC PLANNING, ADMINISTRATIVE SUPPORT AND DATA MANAGEMENT
(2) THE FOUNDATION FOR DELAWARE COUNTY
200 E STATE ST
MEDIA,PA19063 		22-2540853 502 (C)(3) PUBLIC CH 25,000       PROVIDE BREAST CANCER SERVICES TO THE WOMEN OF DELAWARE COUNTY
(3) BRINGING HOPE HOME
641 SWEDESFORD ROAD
MALVERN,PA19355 		26-1222985 501 (C)(3) PUBLIC CH 15,000       LIGHT OF HOPE FAMILY PROGRAM
(4) CHILDREN AND ADULT DISABILITY AND EDUCATIONAL SERVICES (CADES)
401 RUTGERS AVENUE
SWARTHMORE,PA19081 		23-1409677 501 (C)(3) PUBLIC CH 10,000       PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR STAFF
(5) CARELINK COMMUNITY SUPPORT SERVICES
605 E BALTIMORE PIKE
MEDIA,PA19063 		23-1573806 501 (C)(3) PUBLIC CH 10,000       PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR STAFF
(6) CASA YOUTH ADVOCATES INC
PO BOX 407
MEDIA,PA19063 		23-1901080 501 (C)(3) PUBLIC CH 205,769       VOICES FOR CHILDREN
(7) CCSA FOUNDATION
1500 HIGHLAND AVE
CHESTER,PA19013 		20-3297449 501 (C)(3) PUBLIC CH 25,000       SUMMER LITERACY PROGRAM TO PREVENT COVID SLIDE IN K-4TH GRADERS
(8) CENTRO DE APOYO COMUNITARIO
150 HAMPDEN RD
UPPER DARBY,PA19082 		05-0599905 501 (C)(3) PUBLIC CH 52,715       WE WORK TOGETHER- DELAWARE COUNTY IMMIGRANT COALITION COVID VACCINE OUTREACH
(9) CHESPENN HEALTH SERVICES
1510 CHESTER PIKE
EDDYSTONE,PA19022 		23-7354899 501 (C)(3) PUBLIC CH 180,000       PROVIDE COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE TO CHILDREN IN DELAWARE COUNTY
(10) CHESTER ARTS AND CULTURAL CENTER CORPORATION
1111 AVENUE OF THE STATES
CHESTER,PA19013 		30-0183443 501 (C)(3) PUBLIC CH 23,000       RUTH BENNETT COMMUNITY FARM
(11) CHESTER CHILDREN CHORUS
500 COLLEGE AVENUE
SWARTHMORE,PA19081 		23-1352683 501 (C)(3) PUBLIC CH 12,500       SUMMER LEARNING PROGRAM CARE PACKAGES
(12) CHESTER COMMUNITY COALITION
703 CENTRAL AVE
CHESTER,PA19013 		23-7046393 501 (C)(3) PUBLIC CH 66,148       PROVIDE PSYCHOTHERAPY TO TEENS IMPACTED BY VIOLENCE AND TO TRAIN STUDENTS IN TEEN MENTAL HEALTH FIRST AID
(13) CHESTER COMMUNITY IMPROVEMENT PROJECT
23 E 5TH STREET-2ND FLOOR
CHESTER,PA19013 		23-2049457 501 (C)(3) PUBLIC CH 17,000       HOUSING COUNSELING INITIATIVES
(14) CHESTER EASTSIDE INC
PO BOX 36
CHESTER,PA19016 		46-5439442 501 (C)(3) PUBLIC CH 10,000       VIRTUAL OUT OF SCHOOL TIME PROGRAM
(15) CHESTER EDUCATION FOUNDATION
419 AVENUE OF THE STATES
CHESTER,PA19013 		23-2576096 501 (C)(3) PUBLIC CH 130,000       JETTER CENTER FOR COLLEGE AND CAREER SERVICES IN CHESTER
(16) CHESTER UPLAND SCHOOL DISTRICT
232 W 9TH STREET
CHESTER,PA19013 		23-1876394 501 (C)(3) SCHOOL DI 18,240       ZOOM IN, ALL IN FOR EDUCATION PROGRAM
(17) CHESTER UPLAND YOUTH SOCCER
311 E BALTIMORE AVE
MEDIA,PA19063 		56-2564695 501 (C)(3) PUBLIC CH 15,000       PROVIDE STUDENTS WITH REGULAR PHYSICAL ACTIVITY ALONG WITH MENTORING AND NUTRITION EDUCATION
(18) CHILD GUIDANCE RESOURCE CENTERS
2000 OLD WEST CHESTER PIKE
HAVERTOWN,PA19083 		23-1490061 501 (C)(3) PUBLIC CH 25,000       VEHICLE PURCHASE FOR DELAWARE COUNTY CLIENT TRANSPORTATION
(19) CIRCLE OF GIVING 2020
PO BOX 4288
ELWYN,PA19063 		22-2540853 501 (C)(3) PUBLIC CH 15,000       WEEKLY MEALS AND GIFTCARDS TO SUPPORT FAMILIES IN NEED WITHIN THE ROSE TREE MEDIA SCHOOL DISTRICT
(20) CLARIFI
1635 MARKET STREET
PHILADELPHIA,PA19103 		23-1671903 501 (C)(3) PUBLIC CH 20,000       HOUSING COUNSELING FOR RESIDENTS IN DELAWARE COUNTY
(21) COLLEGE POSSIBLE PHILADELPHIA
2000 HAMILTON STREET
PHILADELPHIA,PA19130 		41-1968798 501 (C)(3) PUBLIC CH 7,500       TRANSITION TO VIRTUAL PROGRAMMING AT DELAWARE COUNTY HIGH SCHOOLS DURING THE 2020-2021 PROGRAM YEAR
(22) COMMUNITY ARTS CENTER
414 PLUSH MILL ROAD
WALLINGFORD,PA19086 		23-1628461 501 (C)(3) PUBLIC CH 8,000       INSTALLATION OF AN AIR CLEANER AND VIRTUAL CLASS TECHNOLOGY
(23) COMMUNITY YMCA OF EASTERN DELAWARE COUNTY
2104 GARRETT ROAD
LANSDOWNE,PA19050 		23-1614045 501 (C)(3) PUBLIC CH 35,000       IONIZATION AIR PURIFICATION SYSTEMS
(24) CRADLES TO CRAYONS
4700 WISSAHICKON AVE
PHILADELPHIA,PA19144 		04-3584367 501 (C)(3) PUBLIC CH 5,000       ESSENTIAL SUPPLIES TO SUPPORT FAMILIES IN DELAWARE COUNTY
(25) DELAWARE COUNTY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
901 SOUTH MEDIA LINE ROAD
MEDIA,PA19063 		23-2143790 501 (C)(3) PUBLIC CH 23,706       DIVERSITY, EQUITY AND INCLUSION CERTIFICATE PROGRAM
(26) THE FOUNDATION FOR DELAWARE COUNTY
200 E STATE ST SUITE 304
MEDIA,PA19063 		22-2540853 501 (C)(3) PUBLIC CH 50,000       ESTABLISH THE DELAWARE COUNTY PUBLIC HEALTH FUND
(27) DREXEL NEUMANN ACADEMY
1901 POTTER STREET
CHESTER,PA19013 		20-8083164 501 (C)(3) SCHOOL 10,000       RELIEF FOR FAMILIES WITH FOOD INSECURITIES
(28) THE ELWYN FOUNDATION
111 ELWYN ROAD
MEDIA,PA19063 		20-1915642 501 (C)(3) PUBLIC CH 114,480       EARLY CHILDHOOD COLLABORATIVE FOR THE COMMUNITY OF CHESTER
(29) EPISCOPAL COMMUNITY SERVICES (ECS)
225 SOUTH 3RD STREET
PHILADELPHIA,PA19106 		23-1352290 501 (C)(3) PUBLIC CH 60,000       OUT OF SCHOOL TIME PROGRAM AT PARK LANE ELEMENTARY IN DARBY
(30) FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY
600 N OLIVE STREET
MEDIA,PA19063 		23-1282405 501 (C)(3) PUBLIC CH 10,820       EMERGENCY FOOD HOME DELIVERY PROGRAM
(31) FAMILY SUPPORT LINE OF DELAWARE COUNTY INC
100 WEST SIXTH STREET
MEDIA,PA19063 		23-2528819 501 (C)(3) PUBLIC CH 60,000       PREVENTING AND TREATING CHILD SEXUAL ABUSE
(32) FIRST UP
1608 WALNUT ST
PHILADELPHIA,PA19103 		23-6438144 501 (C)(3) PUBLIC CH 120,000       TRAUMA-INFORMED EARLY CHILDHOOD EDUCATION INITIATIVE: ENHANCING SYSTEMS THAT HELP CHILDREN FLOURISH
(33) GARRETT WILLIAMSON
395 BISHOP HOLLOW RD
NEWTOWN SQUARE,PA19073 		23-1433892 501 (C)(3) PUBLIC CH 25,000       STRATEGIC PLANNING WITH A RACIAL EQUITY LENS
(34) GREENER PARTNERS
536 GEORGE STREET
NORRISTOWN,PA19401 		26-2212927 501 (C)(3) PUBLIC CH 5,000       FRESH FOOD ACCESS AND EDUCATION AT CHESTER CHARTER SCHOLARS ACADEMY
(35) HARCUM COLLEGE
750 MONTGOMERY AVENUE
BRYN MAWR,PA19010 		23-1424055 501 (C)(3) SCHOOL 47,700       YOUTH COURTS: PILOT PROJECT TO DIVERT SCHOOL TO PRISON PIPELINE & BUILD A YOUTH DEVELOPMENT PLATFORM
(36) HORIZONS EPISCOPAL ACADEMY
1785 BISHOP WHITE DRIVE
NEWTOWN SQUARE,PA19073 		23-1370500 501 (C)(3) PUBLIC CH 15,000       SIX-WEEK, TUITION-FREE, FULL DAY ACADEMIC SUMMER PROGRAM FOR STUDENTS IN GRADES K-8
(37) J LEWIS CROZER LIBRARY
620 ENGLE STREET
CHESTER,PA19013 		23-1352105 501 (C)(3) PUBLIC CH 26,140       ACADEMIC AND JOB READINESS PROGRAM FOR HIGH SCHOOL STUDENTS
(38) JOHN J TYLER ARBORETUM
515 PAINTER ROAD
MEDIA,PA19063 		23-1417540 501 (C)(3) PUBLIC CH 10,000       HARVEST 2020: INCREASING FOOD SECURITY FOR DELAWARE COUNTY RESIDENTS
(39) KIDS SMILES
219 B CHESTER PIKE
NORWOOD,PA19074 		30-0249717 501 (C)(3) PUBLIC CH 25,000       EXPAND OUTREACH AND IMPROVE ORAL HEALTH SERVICES FOR LOW-INCOME CHILDREN IN DELAWARE COUNTY
(40) LANDMARK COLLEGE INC
19 RIVER ROAD SOUTH
PUTNEY,VT05346 		22-2586208 501 (C)(3) PUBLIC CH 15,000       DONOR ADVISED FUND CONTRIBUTION TO THE JENNY ANN SCHOLARSHIP FUND
(41) LANSDOWNE ECONOMIC DEVELOPMENT CORP (LEDC)
32 E BALTIMORE AVENUE
LANSDOWNE,PA19050 		23-2976596 501 (C)(3) PUBLIC CH 30,000       UTILITY WORKS MAKER SPACE 2021-22
(42) LATINO CONNECTION
10 N PROGRESS AVENUE
HARRISBURG,PA17109 		25-1607082 501 (C)(3) PUBLIC CH 30,000       OUTREACH AND THREE COVID-19 TESTING EVENTS IN HISPANIC COMMUNITIES IN DELAWARE COUNTY
(43) LEGAL AID OF SOUTHEASTERN PENNSYLVANIA
625 SWEDE ST
NORRISTOWN,PA19401 		23-1901014 501 (C)(3) PUBLIC CH 30,000       LEGAL SERVICES TO PROTECT HOUSING FOR FAMILIES WITH CHILDREN
(44) MAIN LINE HEALTH HOMECARE & HOSPICE
240 NORTH RADNOR CHESTER ROAD
RADNOR,PA19087 		23-2306936 501 (C)(3) PUBLIC CH 25,000       HOSPICE AND HOMECARE SERVICES TO LOW INCOME RESIDENTS IN DELAWARE COUNTY
(45) MAKING A CHANGE GROUP
PO BOX 1115
CHESTER,PA19016 		80-0779697 501 (C)(3) PUBLIC CH 5,000       SUPPORT DIGITAL OUTREACH AND CANVASSING IN CENSUS TRACTS WITH LOW PARTICIPATION IN CHESTER
(46) MEDIA FOOD BANK
350 WEST STATE STREET
MEDIA,PA19063 		23-1608257 501 (C)(3) PUBLIC CH 15,000       SERVING CLIENTS IN COLD WEATHER
(47) MERCY CATHOLIC MEDICAL CENTER - MERCY FITZGERALD CAMPUS
1500 LANSDOWNE AVENUE
DARBY,PA19023 		23-1352191 501 (C)(3) PUBLIC CH 10,000       FOOD CARDS FOR VULNERABLE FAMILIES
(48) MITZVAH CIRCLE
2562 BLVD OF THE GENERALS
NORRISTOWN,PA19403 		26-3705891 501 (C)(3) PUBLIC CH 20,000       DIAPER BANK AND OTHER ESSENTIAL SUPPLIES FOR BABIES
(49) MULTICULTURAL COMMUNITY FAMILY SERVICES
7016 TERMINAL SQUARE
UPPER DARBY,PA19082 		45-0523976 501 (C)(3) PUBLIC CH 22,954       IMMIGRANT CIVIC LEADERSHIP PROJECT
(50) MUSICWORKS
2050 WEST CHESTER PIKE
HAVERTOWN,PA19083 		26-2059154 501 (C)(3) PUBLIC CH 5,600       PERSONAL PROTECTIVE EQUIPMENT, CLEANING SUPPLIES, AND ZOOM VIRTUAL SOFTWARE
(51) NATURAL LANDS
1031 PALMERS MILL ROAD
MEDIA,PA19063 		23-6272818 501 (C)(3) PUBLIC CH 10,000       DONOR ADVISED FUND CONTRIBUTION TO SUPPORT PROGRAMMING
(52) PARTNERS FOR SACRED PLACES
1700 SANSOM ST
PHILADELPHIA,PA19103 		23-2560361 501 (C)(3) PUBLIC CH 50,000       COMMUNITY LEARNING HUBS FOR STUDENTS IN CHESTER UPLAND AND WILLIAM PENN SCHOOL DISTRICTS
(53) PENNSYLVANIA PARTNERSHIPS FOR CHILDREN
200 N THIRD STREET
HARRISBURG,PA17101 		23-2613869 501 (C)(3) PUBLIC CH 25,000       ADVOCACY FOR CHILDREN AND FAMILIES IN WIC AND HOME VISITING PROGRAMS
(54) PHILADELPHIA FREEDOM VALLEY YMCA
400 FAYETTE STREET
CONSHOHOCKEN,PA19428 		23-1243965 501 (C)(3) PUBLIC CH 11,278       LIVESTRONG CANCER SURVIVOR PROGRAM AT ROCKY RUN & HAVERFORD YMCA
(55) CHILDREN FIRST (FORMERLY PUBLIC CITIZENS FOR CHILDREN AND YOUTH)
990 SPRING GARDEN ST
PHILADELPHIA,PA19123 		23-2137461 501 (C)(3) PUBLIC CH 120,000       LEAD POISONING PREVENTION AND THE JUSTICE IN EDUCATION ADVOCACY TRAINING PROGRAM
(56) RIVERFRONT ALLIANCE OF DELAWARE COUNTY
1 FOURTH STREET
CHESTER,PA19016 		23-2843207 501 (C)(3) PUBLIC CH 20,000       CHESTER WATERFRONT & NEIGHBORHOOD REVITALIZATION PROGRAM
(57) SENIOR COMMUNITY SERVICES
600 SWARTHMORE AVE
FOLSOM,PA19033 		23-2036247 501 (C)(3) PUBLIC CH 50,000       SENIOR COMMUNITY SERVICES HOME-DELIVERED MEAL PROGRAM
(58) SURREY SERVICES
60 SURREY WAY
DEVON,PA19333 		23-2610145 501 (C)(3) PUBLIC CH 30,000       SURREY HOME CARE AND SUPPORT - A COMPREHENSIVE APPROACH TO SUPPORT SENIORS AGING IN PLACE
(59) TEACHERS' TEAMMATES
1413 FAIRVIEW AVE
HAVERTOWN,PA19083 		85-0921520 501 (C)(3) PUBLIC CH 10,000       GRAB AND GO BAGS FOR STUDENTS IN THE WILLIAM PENN SCHOOL DISTRICT
(60) THE CHESTER CHILDREN'S CHORUS
500 COLLEGE AVENUE
SWARTHMORE,PA19081 		23-1352683 501 (C)(3) PUBLIC CH 23,000       SUPPORT AN EXPANDED VISION FOR SOCIAL JUSTICE AND PROVIDE ENRICHMENT IN EDUCATIONAL SUPPORT
(61) THE CHESTER CULTURAL ARTS AND TECHNOLOGY CENTER
2300 W 4TH ST
CHESTER,PA19013 		46-2231199 501 (C)(3) PUBLIC CH 15,000       YOUTH DEVELOPMENT PROGRAM
(62) THE FOUNDATION FOR DELAWARE COUNTY
200 E STATE ST
MEDIA,PA19063 		22-2540853 501 (C)(3) PUBLIC CH 15,000       DONOR ADVISED FUND CONTRIBUTION TO ESTABLISH THE MUSICAL PERFORMANCE ARTS AND EDUCATION FUND
(63) THE PENNSYLVANIA STATE UNIVERSITY
2583 GATEWAY DRIVE
STATE COLLEGE,PA16801 		24-6000376 501 (C)(3) SCHOOL 50,000       DONOR ADVISED FUND CONTRIBUTION TO THE ALBRIGHT FAMILY LABOR AND EMPLOYMENT RELATIONS FUND
(64) THE SALVATION ARMY
701 NORTH BROAD STREET
PHILADELPHIA,PA19123 		13-5562351 501 (C)(3) PUBLIC CH 10,000       FOOD BOXES AND ESSENTIAL SUPPLIES FOR COMMUNITY MEMBERS
(65) THE SALVATION ARMY
701 NORTH BROAD STREET
PHILADELPHIA,PA19123 		13-5562351 501 (C)(3) PUBLIC CH 15,000       CHESTER FOOD PROGRAM
(66) THE SCHOOL OF PARENT EDUCATION
1500 JFK BLVD
PHILADELPHIA,PA19102 		46-1708048 501 (C)(3) PUBLIC CH 20,000       THE PATERNAL INVOLVEMENT INITIATIVE - EXPECTING FAMILIES
(67) TODAY IS A GOOD DAY
1108 BETHLEHEM PIKE
FLOURTOWN,PA19031 		46-3231241 501 (C)(3) PUBLIC CH 10,000       DONOR ADVISED FUND CONTRIBUTION
(68) TODAY IS A GOOD DAY
1108 BETHLEHEM PIKE
FLOURTOWN,PA19031 		46-3231241 501 (C)(3) PUBLIC CH 8,000       DONOR ADVISED FUND CONTRIBUTION
(69) UACCHESTER COMMUNITY COALITION
1207 CHESTNUT ST
PHILADELPHIA,PA19107 		23-7046393 501 (C)(3) PUBLIC CH 5,360       PERSONAL PROTECTIVE EQUIPMENT AND ESSENTIAL SUPPLIES FOR AN IN-PERSON COUNSELING PROGRAM
(70) UPPER CHICHESTER LIBRARY
3374 CHICHESTER AVENUE
UPPER CHICHESTER,PA19061 		38-3814795 501 (C)(3) PUBLIC CH 5,000       SUMMER 2021 READING AND STEM PROGRAM
(71) UPPER DARBY ARTS & EDUCATION FOUNDATION
601 NORTH LANSDOWNE AVENUE
DREXEL HILL,PA19026 		23-2934964 501 (C)(3) PUBLIC CH 15,000       SUPPORT FOR PROJECTS THAT ENRICH THE EDUCATIONAL EXPERIENCE OF EACH CHILD IN THE UPPER DARBY SCHOOL DISTRICT
(72) UPPER DARBY COMMUNITY OUTREACH CORPORATION
7240 WALNUT STREET
UPPER DARBY,PA19082 		03-0421571 501 (C)(3) PUBLIC CH 30,000       THE ENGLISH LANGUAGE INSTITUTE
(73) UPPER DARBY CORPORATION FOR COMMUNITY AND ECONOMIC DEVELOPMENT
315 UPLAND WAY
DREXEL HILL,PA19026 		83-3587578 501(C)(3) PRIVATE NO 8,000       CENSUS 2020 EVERYONE COUNTS UPPER DARBY
(74) WAYNE SENIOR CENTER
108 STATION ROAD
WAYNE,PA19087 		23-2146857 501 (C)(3) PUBLIC CH 24,000       NUTRITION SAFETY NET SERVICES
(75) WAYNE SENIOR CENTER
108 STATION ROAD
WAYNE,PA19087 		23-2146857 501 (C)(3) PUBLIC CH 11,000       NUTRITION SAFETY NET SERVICES
(76) WIDENER UNIVERSITY
1 UNIVERSITY PLACE
CHESTER,PA19013 		23-1386178 501 (C)(3) PUBLIC CH 30,000       YOUTH LEADERSHIP TRAINING AND EMPOWERMENT FOR RACIAL AND GENDER JUSTICE MOVEMENT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) FINANCIAL ASSISTANCE FOR INDIVIDUALS UNDERGOING MEDICAL TREATMENT 248 115,484 43,200 ACTUAL AMOUNT PAID NONCASH ASSISTANCE CONSISTS OF GIFT CARDS PROVIDED TO INDIVIDUALS AND BILLS PAID ON BEHALF OF INDIVIDUALS.
(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) 2020



Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
FOUNDATION FOR DELAWARE COUNTY
 
Employer identification number

22-2540853
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 on 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 on 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
 
No
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 nonfixed
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) 2020

Schedule J (Form 990) 2020
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
1FRANCES SHEEHAN
PRESIDENT 		(i)

(ii)		 211,668
-------------
0 		0
-------------
0 		0
-------------
0 		8,820
-------------
0 		20,444
-------------
0 		240,932
-------------
0 		0
-------------
0
2LAURA DEFLAVIA
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 144,200
-------------
0 		0
-------------
0 		0
-------------
0 		5,768
-------------
0 		1,493
-------------
0 		151,461
-------------
0 		0
-------------
0
3JOANNE CRAIG
VICE PRESIDENT FOR PROGRAM 		(i)

(ii)		 144,827
-------------
0 		0
-------------
0 		0
-------------
0 		6,060
-------------
0 		22,287
-------------
0 		173,174
-------------
0 		0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
Schedule J (Form 990) 2020

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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
FOUNDATION FOR DELAWARE COUNTY
 
Employer identification number

22-2540853
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND FORMALLY ACCEPTED AT A MEETING OF THE BOARD PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENT, IDENTIFYING ANY POTENTIAL OR ACTUAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD COMMITTEE ESTABLISHES THE PRESIDENT'S COMPENSATION BASED ON A NUMBER OF FACTORS INCLUDING A COMPARABILITY STUDY. SEE SCHEDULE J FOR MORE INFORMATION.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, A COPY OF FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR.COM.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version: