2022-11-15T09:53:02-06:00 2021-12-31 510055023 WILMINGTON TRUST COMPANY 1100 N MARKET STREET WILMINGTON DE 198901200 990PF 2021-01-01 516015095 THE LAFFEY-MCHUGH FOUNDATION LAFF 3026541680 PO BOX 2286 WILMINGTON DE 19899 THOMAS VEALE EXECUTIVE DIRECTOR 3026541680 2022-11-14 1 THOMAS VEALE 999009999 ALISON R QUINN P00210810 3026518160 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 90298906 X X 4842 4842 589039 589039 8679966 14477960 8679966 1511523 1379622 10785370 10653469 150000 75000 75000 96520 48260 48260 40000 20000 20000 44750 22375 22375 303274 303274 0 108479 9248 9231 26101 0 15636 7818 7818 27593 13802 13801 812353 499777 196485 3929000 3929000 4741353 499777 4125485 6044017 10153692 1298588 2033742 2033742 5524028 5486880 10412487 6309494 9358438 9300456 42382266 44619659 68436939 386259 280972 54425 105287 105287 3883 9995 9995 55572684 61614001 90298906 2510 0 2510 0 X 0 0 0 0 55570174 61614001 55570174 61614001 55572684 61614001 55570174 6044017 0 61614191 190 61614001 PUBLICLY TRADED SECURITIES 7173792 5684108 1489684 1489684 GOLDMAN SACHS P 2020-01-01 2021-12-31 42079 42079 42079 PEGAGUS WSJLL FUND LP P 2020-01-01 2021-12-31 378124 113885 264239 264239 FIR TREE INTERNATIONAL P 2020-01-01 2021-12-31 4019 4019 4019 IR&M CORE COND FUND II P 2020-01-01 2021-12-31 1 -1 -1 FROM PARTNERSHIP PASSTHROUGH P 2020-01-01 2021-12-31 4208195 4208195 4208195 FROM PARTNERSHIP PASSTHROUGH P 2021-01-01 2021-12-31 83992 83992 83992 CAPITAL GAINS DIVIDENDS P 2587759 2587759 2587759 8679966 141136 0 141136 0 141136 77185 0 110000 0 187185 X 0 46049 46049 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE 1 0 0 0 0 1 N/A THOMAS VEALE 3026541680 COMMUNITY SERVICE BLDG SUITE 815 WILMINGTON DE 19801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILSON J C BRAUN JR PO BOX 4007 GREENVILLE DE 19807 VICE PRESIDENT 2.00 0 0 0 COLLINS J SEITZ JR THE STRAND NEW CASTLE DE 19720 VICE-PRESIDENT 2.00 0 0 0 CHRISTOPHER G CONNOLLY 33 BEDFORD STREET SUITE 10 LEXINGTON MA 02420 VICE-PRESIDENT 2.00 0 0 0 ARTHUR G CONNOLLY III 102 SCHOOL ROAD WILMINGTON DE 19803 VICE-PRESIDENT, SECRETARY 2.00 0 0 0 MARY C BRAUN PO BOX 4007 GREENVILLE DE 19807 PRESIDENT, CO-TREASURER 2.00 0 0 0 ANTOINE J ALLEN 2305 BAYNARD BLVD WILMINGTON DE 19802 VICE-PRESIDENT, CO-TREASUR 2.00 0 0 0 MICHAEL M CONNOLLY 48 TRAINORS LANDING ASPEN CO 81611 VICE-PRESIDENT 2.00 0 0 0 THOMAS D VEALE 100 WEST 10TH STREET WILMINGTON DE 19805 EXECUTIVE DIRECTOR 40.00 150000 20000 0 PATRICIA L HOFFMAN 6 YORK WAY HOCKESSIN DE 19707 EXECUTIVE ASSISTANT 40.00 84021 20000 0 0 NONE 0 N/A 0 0 84773259 2032657 105287 86911203 0 0 86911203 1303668 85607535 4280377 4280377 141136 27489 168625 4111752 0 4111752 0 4111752 4125485 0 4125485 4111752 0 0 198318 140204 41621 380143 4125485 0 0 0 4111752 13733 0 0 393876 0 0 0 0 0 0 0 393876 198318 140204 41621 13733 LAFFEY-MCHUGH FOUNDATION BOARD OF D PO BOX 2286 WILMINGTON DE 19899 3026541680 PATTY@LAFFEYMCHUGH.ORG APPLICATION INFORMATION: PLEASE CONTACT THE OFFICE PRIOR TO APPLICATION SUBMISSION. GRANT APPLICATIONS ARE SUBMITTED THROUGH THE ONLINE WEBSITE, CONTACT THE OFFICE FOR INFORMATION. OFFICE CONTACT INFORMATION: 302-654-1680 PATTY@LAFFEYMCHUGH.ORG FORM & CONTENT OF APPLICATION: EMAILING: PATTY@LAFFEYMCHUGH.ORG ONLINE APP MUST BE SUBMITTED BY 12PM EST ON APR 1ST & OCT 1ST FOR INCLUSION IN THE JUN/DEC BRD MTGS NONE METROPOLITAN WILMINGTON URBAN LEAGUE INC 100 WEST 10TH STREET SUITE 602 WILMINGTON DE 198016605 PC GENERAL OPERATING SUPPORT 5000 SUMMER LEARNING COLLABORATIVE 1200 N FRENCH STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 100000 TRI STATE BIRD RESCUE 170 POSSUM HOLLOW RD NEWARK DE 19711 PC GENERAL OPERATING SUPPORT 7500 NEW CALVARY BAPTIST CHURCH 610 S HEALD STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 10000 PATHFINDERS MBS PO BOX 11799 ASPEN CO 81612 PC GENERAL OPERATING SUPPORT 10000 THE DIOCESAN COUNCIL INC 913 WILSON RD WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 15000 AMERICAN NATIONAL RED CROSS DELMARVA CHAPTER 100 WEST 10TH STREET SUITE 40 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 15000 HARRY K FOUNDATION 313 SOUTH BOARDWALK REHOBOTH BEACH DE 19971 PC GENERAL OPERATING SUPPORT 15000 CENTRAL DELAWARE HABITAT FOR HUMANITY 2311 S DUPONT HWY DOVER DE 19901 PC GENERAL OPERATING SUPPORT 15000 CANCER SUPPORT COMMUNITY DELAWARE 4810 LANCASTER PIKE WILMINGTON DE 19807 PC GENERAL OPERATING SUPPORT 15000 FIRST STATE SQUASH INC 501 W 11TH ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 15000 HOLY ANGELS SCHOOL ST JOHNS RC CHURCH 82 POSSUM PARK RD NEWARK DE 19711 PC GENERAL OPERATING SUPPORT 15500 RODNEY STREET TENNIS ASSOCIATION 101 GARDEN OF EDEN ROAD WILMINGTON DE 198031511 PC GENERAL OPERATING SUPPORT 20000 SURVIVORS OF ABUSE IN RECOVERY 405 FOULK RD WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 20000 FAITHFUL FRIENDS INC 12 GERMAY DR WILMINGTON DE 19804 PC GENERAL OPERATING SUPPORT 20000 DELAWARE CENTER FOR HORTICULTURE INC 1810 N DUPONT ST WILMINGTON DE 19806 PC GENERAL OPERATING SUPPORT 20000 DELAWARE BLACK CHAMBER OF COMMERCE 1105 NORTH MARKET ST SUITE 102 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 MOM'S HOUSE INC WILMINGTON 1718 HOWLAND ST WILMINGTON DE 19805 PC GENERAL OPERATING SUPPORT 25000 WILMINGTON HOPE COMMISSION 38 VANDEVER AVE WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 25000 SUSSEX COUNTY HABITAT FOR HUMANITY 82 MOUNT VIEW ST NEWTON NJ 07860 PC GENERAL OPERATING SUPPORT 25000 COLORADO WATER TRUST INC 3264 LARIMER STREET UNIT D DENVER CO 802053980 PC GENERAL OPERATING SUPPORT 5000 WILDERNESS WORKSHOP PO BOX 442 CARBONDALE CO 81623 PC GENERAL OPERATING SUPPORT 5000 DELAWARE COLLEGE OF ART AND DESIGN 600 N MARKET ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET SUITE 305 PHILADELPHIA PA 19104 PC GENERAL OPERATING SUPPORT 25000 HABITAT FOR HUMANITY OF NEW CASTLE COUNTY 1920 HUTTON STREET WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 25000 TRUE ACCESS CAPITAL CORP 100 W 10TH ST STE 300 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 GREEN BERET PROJECT 494 FAWN HAVEN WALK DOVER DE 19901 PC GENERAL OPERATING SUPPORT 25000 CAMBODIAN CHILDRENS FUND 2309 SANTA MONICA BLVD 833 SANTA MONICA CA 904043080 PC GENERAL OPERATING SUPPORT 30000 YWCA DELAWARE INC 100 W 10TH STREET SUITE 515 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 30000 LUTHERAN COMMUNITY SERVICES INC 2809 BAYNARD BLVD WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 30000 DELAWARE CENTER FOR JUSTICE INC 100 W 10TH ST STE 905 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 30000 LEADING YOUTH THROUGH EMPOWERMENT INC 1313 N MARKET ST STE A WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 30000 CULTURE RESTORATION PROJECT INC PO BOX 1926 WILMINGTON DE 19899 PC GENERAL OPERATING SUPPORT 30000 SAINT PAUL CATHOLIC CHURCH 209 WASHINGTON ST DELAWARE CITY DE 19706 PC GENERAL OPERATING SUPPORT 30000 FORUM TO ADVANCE MINORITIES IN ENGINEERING 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 30000 NATIVITY PREPARATORY SCHOOL OF WILMINGTON 1515 LINDEN STREET WILMINGTON DE 19805 PC GENERAL OPERATING SUPPORT 35000 STRIVE HOW TO LEAD MATTERS INC 1121 THATCHER STREET STE C WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 35000 KINGSWOOD COMMUNITY CENTER INC 2300 BOWERS STREET WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 35000 READ-ALOUD DELAWARE 108 N BEDFORD ST GEORGETOWN DE 19947 PC GENERAL OPERATING SUPPORT 35000 SUNDAY BREAKFAST MISSION 110 N POPLAR DRIVE WILMINGTON DE 19805 PC GENERAL OPERATING SUPPORT 40000 CHOIR OF DELAWARE INCORPORATED 2013 N MARKET STREET WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 45000 MINISTRY OF CARING INC 115 E 14TH STREET WILMINGTON DE 198013209 PC GENERAL OPERATING SUPPORT 75000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET SUITE 305 PHILADELPHIA PA 19104 PC GENERAL OPERATING SUPPORT 75000 CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 PC GENERAL OPERATING SUPPORT 75000 WILMINGTON HOLIDAY TOY DRIVE 800 N FRENCH ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 5000 ASPEN CENTER FOR ENVIRONMENTAL STUDIES 100 PUPPY SMITH STREET ASPEN CO 81611 PC GENERAL OPERATING SUPPORT 5000 ASPEN ART MUSEUM 637 EAST HYMAN AVENUE ASPEN CO 81611 PC GENERAL OPERATING SUPPORT 5000 URSULINE ACADEMY 1106 PENNSYLVANIA AVE WILMINGTON DE 19806 PC GENERAL OPERATING SUPPORT 10000 COMPASS FOR LIFELONG DISCOVERY PO BOX 326 CARBONDALE CO 81623 PC GENERAL OPERATING SUPPORT 10000 GOOD NEIGHBORS INC 224 EAST STREET ROAD KENNETT SQUARE PA 193481705 PC GENERAL OPERATING SUPPORT 10000 BEST BUDDIES INTERNATIONAL INC 4023 KENNETT PIKE 415 GREENVILLE DE 19807 PC GENERAL OPERATING SUPPORT 10000 CAMBODIAN CHILDRENS FUND 2309 SANTA MONICA BLVD 833 SANTA MONICA CA 904043080 PC GENERAL OPERATING SUPPORT 10000 CHILDREN'S BEACH HOUSE INC 100 W 10TH ST STE 411 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 10000 JEWISH FEDERATION OF DELAWARE 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 10500 CAB CALLOWAY SCHOOL FUND 100 N DUPONT RD WILMINGTON DE 19807 PC GENERAL OPERATING SUPPORT 12000 NATIONAL ALOPECIA AREATA FOUNDATION 65 MITCHELL BOULEVARD SUITE 200B SAN RAFAEL CA 949032000 PC GENERAL OPERATING SUPPORT 15000 EDGE FOR TOMORROW 503 DUNCAN RD WILMINGTON DE 19809 PC GENERAL OPERATING SUPPORT 15000 CHILD INC 507 PHILADELPHIA PIKE WILMINGTON DE 19809 PC GENERAL OPERATING SUPPORT 15000 SOJOURNERS PLACE INC 2901 NORTHEAST BOULEVARD WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 15000 CHALLENGE PROGRAM 1124 E 7TH ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 16000 OCEAN ALLIANCE INC 32 HORTON STREET GLOUCESTER MA 019304149 PC GENERAL OPERATING SUPPORT 20000 RONALD MCDONALD HOUSE OF DELAWARE 1901 ROCKLAND RD WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 20000 BRANDYWINE CONSERVANCY & MUSEUM OF ART 1 HOFFMANS MILL ROAD CHADDS FORD PA 193170141 PC GENERAL OPERATING SUPPORT 20000 ADOPTION CENTER 18A TROLLEY SQUARE WILMINGTON DE 19806 PC GENERAL OPERATING SUPPORT 20000 THE PRECISION INSTITUTE TWO RIGHTER PARWAY SUITE 215 WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 20000 IMPERIAL DYNASTY ARTS PROGRAM INC 1 WINDSOR RD WILMINGTON DE 19809 PC GENERAL OPERATING SUPPORT 20000 OPERATION WARM INC 50 APPLIED BANK BLVD SUITE 204 GLEN MILLS PA 193421091 PC GENERAL OPERATING SUPPORT 20000 NEHEMIAH GATEWAY COMM DEVELOPMENT CORP 201 W 23RD ST WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 20000 STEHM INC PO BOX 2617 WILMINGTON DE 198050617 PC GENERAL OPERATING SUPPORT 23500 UNIVERSITY OF DELAWARE 100 WEST 10TH STREET SUITE 812 WILMINGTON DE 197160099 PC GENERAL OPERATING SUPPORT 24000 THE GRAND OPERA HOUSE 818 N MARKET ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 INGLESIDE HOMES INC 1005 N FRANKLIN STREET WILMINGTON DE 198064553 PC GENERAL OPERATING SUPPORT 25000 DELAWARE INSTITUTE FOR THE ARTS IN EDUCATION 1200 N FRENCH STREET NO 512 ROOM 512 WILMINGTON DE 198013239 PC GENERAL OPERATING SUPPORT 25000 DELAWARE ZOOLOGICAL SOCIETY 1001 N PARK DR WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 25000 LIMEN HOUSE INC PO BOX 1306 WILMINGTON DE 198011424 PC GENERAL OPERATING SUPPORT 25000 NATIONAL COALITION OF 100 BLACK WOMEN DE CHAPTER 100 W 10TH ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 NEHEMIAH GATEWAY COMM DEVELOPMENT CORP 201 W 23RD ST WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 25000 CENTER FOR STRUCTURAL EQUITY 813 N TATNALL STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 DELAWRE BREAST CANCER COALITION 100 WEST 10TH STREET SUITE 209 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 WEST END NEIGHBORHOOD HOUSE INC 710 N LINCOLN STREET WILMINGTON DE 19805 PC GENERAL OPERATING SUPPORT 25000 NEIGHBORHOOD HOUSE INC 1218 B STREET WILMINGTON DE 198015844 PC GENERAL OPERATING SUPPORT 25000 PRESSLEY RIDGE FOUNDATION 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 PC GENERAL OPERATING SUPPORT 25000 LEADERSHIP DELAWARE INC 112 S FRENCH ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 JEWISH FAMILY SERVICES OF DELAWARE INC 99 PASSMORE ROAD WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 25000 FRACTURED ATLAS INC 248 W 35TH ST NEW YORK NY 10001 PC GENERAL OPERATING SUPPORT 25000 DELAWARE CENTER FOR CONTEMPORARY ARTS 200 S MADISON STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 SPUR IMPACT ASSOCIATION PO BOX 25208 WILMINGTON DE 198995208 PC GENERAL OPERATING SUPPORT 25000 DELAWARE ART MUSEUM 2301 KENTMERE PKWY WILMINGTON DE 19806 PC GENERAL OPERATING SUPPORT 25000 HARPERS HEART 112 SOUTH FRENCH STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 TECH IMPACT 100 WEST 10TH STREET SUITE 1007 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 25000 DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 PC GENERAL OPERATING SUPPORT 25000 WILMINGTON SENIOR CENTER INC 1901 NORTH MARKET STREET WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 30000 ZOE MINISTRIES INC PO BOX 26 GREENWOOD DE 19950 PC GENERAL OPERATING SUPPORT 30000 SERVIAM GIRLS ACADEMY INC 900 N WASHINGTON STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 30000 KINGSWOOD COMMUNITY CENTER INC 2300 BOWERS STREET WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 30000 NETWORK CONNECT 719 N SHIPLEY ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 30000 CHILDREN AND FAMILIES FIRST DELAWRE INC 809 N WASHINGTON STREET WILMINGTON DE 198011509 PC GENERAL OPERATING SUPPORT 30000 YEAR UP INC WILMINGTON UNIVERSITY 320 NORTH DUPONT HIGHWAY THE GREEN 303 NEW CASTLE DE 19720 PC GENERAL OPERATING SUPPORT 30000 WILMINGTON LIBRARY 10 E 10TH STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 30000 STOP THE VIOLENCE PRAYER CHAIN FOUNDATION 103 ROGERS ROAD WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 30000 THE NERDIT FOUNDATION 1614 W NEWPORT PIKE WILMINGTON DE 19804 PC GENERAL OPERATING SUPPORT 35000 LAS AMERICAS ASPIRA ACADEMY 326 RUTHAR DR NEWARK DE 19711 PC GENERAL OPERATING SUPPORT 40000 FRIENDSHIP HOUSE INC PO BOX 1517 WILMINGTON DE 198991517 PC GENERAL OPERATING SUPPORT 40000 URBANPROMISE MINISTRIES WILMINGTON 2401 THATCHER STREET WILMINGTON DE 19802 PC GENERAL OPERATING SUPPORT 50000 ST PAUL CATHOLIC CHURCH 209 WASHINGTON ST DELAWARE CITY DE 19706 PC GENERAL OPERATING SUPPORT 50000 THE MARY CAMPBELL CENTER 4641 WELDIN RD WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 50000 ST MICHAEL'S SCHOOL & NURSERY 700 N WALNUT STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 50000 4TH DIMENSION LEADERS 1007 N ORANGE STREET 4TH FLOOR WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 50000 LITERACY DELAWARE 10 E 10TH STREET WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 50000 DELAWARE COLLEGE SCHOLARS PROGRAM PO BOX 392 WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 50000 TEACH FOR AMERICA INC 1200 N FRENCH ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 50000 COMBINED CAMPAIGN FOR JUSTICE PO BOX 2113 WILMINGTON DE 19899 PC GENERAL OPERATING SUPPORT 60000 METROPOLITAN WILMINGTON URBAN LEAGUE INC 100 WEST 10TH STREET SUITE 602 WILMINGTON DE 198016605 PC GENERAL OPERATING SUPPORT 60000 WILMINGTON FRIENDS SCHOOL 102 SCHOOL ROAD WILMINGTON DE 19803 PC GENERAL OPERATING SUPPORT 75000 TEENSHARP 1200 N FRENCH STREET 5TH FLOOR WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 75000 WILMINGTON ALLIANCE 100 W 10TH ST WILMINGTON DE 19801 PC GENERAL OPERATING SUPPORT 75000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET SUITE 305 PHILADELPHIA PA 19104 PC GENERAL OPERATING SUPPORT 75000 YMCA OF DELAWARE 351 GEORGE WILLIAMS WAY NEWARK DE 19702 PC GENERAL OPERATING SUPPORT 75000 CATHOLIC CHARITIES INC 2601 W 4TH STREET WILMINGTON DE 198062301 PC GENERAL OPERATING SUPPORT 100000 FOOD BANK OF DELAWARE INC 222 LAKE DRIVE NEWARK DE 19702 PC GENERAL OPERATING SUPPORT 100000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET SUITE 305 PHILADELPHIA PA 19104 PC GENERAL OPERATING SUPPORT 100000 MINISTRY OF CARING INC 115 E 14TH STREET WILMINGTON DE 198013209 PC GENERAL OPERATING SUPPORT 200000 3929000 0 14 4842 14 589039 18 1511523 18 8679966 0 10785370 0 10785370 11 INCOME WAS GENERATED FROM INVESTMENTS TO SUPPORT THE FUNDING NEEDS OF THE FOUNDATION TO SUPPORT THE GRANT APPLICATIONS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSES 44750 22375 22375 COMPUTER HARDWARE 2001-05-31 25439 25439 200DB 5.000000000000 0 0 FURNITURE 2001-07-31 28694 28694 200DB 7.000000000000 0 0 LEASEHOLD IMPROVEMENT 2001-07-31 60262 29999 SL 39.000000000000 1545 0 FURNITURE 2002-09-30 1725 1725 SL 7.000000000000 0 0 COMPUTER SOFTWARE 2002-01-25 13395 13395 SL 5.000000000000 0 0 COMPUTER SOFTWARE 2003-08-07 3074 3074 SL 3.000000000000 0 0 FURNITURE 2003-11-06 6250 6250 SL 7.000000000000 0 0 TELEPHONE SYSTEM 2003-06-27 655 655 SL 7.000000000000 0 0 FURNITURE 2003-02-24 1088 1088 SL 5.000000000000 0 0 2 DELL COMPUTERS 2004-09-10 6053 6053 SL 5.000000000000 0 0 FURNITURE 2006-09-30 1076 1076 SL 5.000000000000 0 0 SERVER 2007-11-30 2812 2812 SL 5.000000000000 0 0 COMPUTER SOFTWARE 2009-07-31 3888 3888 SL 5.000000000000 0 0 COMPUTER SOFTWARE 2010-08-09 4036 4036 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2011-09-14 14284 14284 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2011-09-30 4439 4439 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2011-10-25 408 408 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2012-01-25 220 220 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2012-09-07 5845 5845 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2012-11-20 4240 4240 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2013-08-02 6085 6085 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2013-12-19 4452 4452 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2014-07-03 6367 6367 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2014-11-18 4593 4593 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2015-07-07 20197 20197 SL 3.000000000000 0 0 COMPUTER HARDWARE 2016-10-21 11922 11922 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2017-05-04 15933 15933 SL 3.000000000000 0 0 COMPUTER SOFTWARE 2018-05-18 16730 14407 SL 3.000000000000 2323 0 COMPUTER SOFTWARE 2019-05-30 17567 9272 SL 3.000000000000 5856 0 COMPUTER HARDWARE 2020-03-20 4308 1077 SL 3.000000000000 1436 0 COMPUTER HARDWARE 2020-05-15 13259 2946 SL 3.000000000000 4420 0 COMPUTER SOFTWARE 2021-03-02 4308 SL 3.000000000000 1197 0 COMPUTER SOFTWARE 2021-05-11 13259 SL 3.000000000000 2946 0 COMPUTER SOFTWARE 2021-07-31 3203 SL 3.000000000000 445 0 COMPUTER SOFTWARE 2021-08-05 787 SL 3.000000000000 109 0 COMPUTER SOFTWARE 2021-04-28 12480 SL 3.000000000000 2773 0 COMPUTER SOFTWARE 2021-08-05 21726 SL 3.000000000000 3018 0 COMPUTER SOFTWARE 2021-11-18 1200 SL 3.000000000000 33 0 COMPUTER HARDWARE 2021-12-30 20000 SL 3.000000000000 0 0 US CORPORATE BONDS 9358438 9300456 COMMON STOCK 5486880 10412487 MUTUAL FUNDS AT COST 14314316 21636055 INVESTMENT PARTNERSHIPS AT COST 30305343 46800884 COMPUTER HARDWARE 25439 25439 0 FURNITURE 28694 28694 0 LEASEHOLD IMPROVEMENT 60262 31544 28718 FURNITURE 1725 1725 0 COMPUTER SOFTWARE 13395 13395 0 COMPUTER SOFTWARE 3074 3074 0 FURNITURE 6250 6250 0 TELEPHONE SYSTEM 655 655 0 FURNITURE 1088 1088 0 2 DELL COMPUTERS 6053 6053 0 FURNITURE 1076 1076 0 SERVER 2812 2812 0 COMPUTER SOFTWARE 3888 3888 0 COMPUTER SOFTWARE 4036 4036 0 COMPUTER SOFTWARE 14284 14284 0 COMPUTER SOFTWARE 4439 4439 0 COMPUTER SOFTWARE 408 408 0 COMPUTER SOFTWARE 220 220 0 COMPUTER SOFTWARE 5845 5845 0 COMPUTER SOFTWARE 4240 4240 0 COMPUTER SOFTWARE 6085 6085 0 COMPUTER SOFTWARE 4452 4452 0 COMPUTER SOFTWARE 6367 6367 0 COMPUTER SOFTWARE 4593 4593 0 COMPUTER SOFTWARE 20197 20197 0 COMPUTER HARDWARE 11922 11922 0 COMPUTER SOFTWARE 15933 15933 0 COMPUTER SOFTWARE 16730 16730 0 COMPUTER SOFTWARE 17567 15128 2439 COMPUTER HARDWARE 4308 2513 1795 COMPUTER HARDWARE 13259 7366 5893 COMPUTER SOFTWARE 4308 1197 3111 COMPUTER SOFTWARE 13259 2946 10313 COMPUTER SOFTWARE 3203 445 2758 COMPUTER SOFTWARE 787 109 678 COMPUTER SOFTWARE 12480 2773 9707 COMPUTER SOFTWARE 21726 3018 18708 COMPUTER SOFTWARE 1200 33 1167 COMPUTER HARDWARE 20000 0 20000 REDEMPTION RECEIVABLE 3883 0 0 DIVIDEND RECEIVABLE 9995 9995 NON-DEDUCTIBLE EXPENSES 190 DUES 616 313 313 INSURANCE 5067 2534 2533 LEASE EXPENSE 1477 738 739 OFFICE SUPPLIES 1524 762 762 OPERATING EXPENSE 8392 4196 4196 PAYROLL FEES 2098 1049 1049 POSTAGE 380 190 190 FOREIGN EXCHANGE FEE 74 37 37 TECH SERVICES 2444 1222 1222 TELEPHONE 5327 2664 2663 BANK FEE 194 97 97 PARTNERSHIP INCOME/(LOSS) 1504088 1372187 1504088 OTHER INCOME 7435 7435 7435 CREDIT CARD PAYABLE 2510 0 INVESTMENT MANAGEMENT FEES 303274 303274 0 EXCISE TAX 90000 0 0 FOREIGN TAX WITHHELD 42 42 0 FRANCHISE TAXES 25 0 25 PAYROLL TAXES 18412 9206 9206