2024-11-01T10:56:54-05:00 2023-12-31 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990PF 2023-01-01 516015638 CRESTLEA FOUNDATION INC CRES 3026838245 100 W 10TH ST SUITE 1109 WILMINGTON DE 198011653 CHRISTOPHER T GRUNDNER EXECUTIVE DIRECTOR 3026838245 2024-10-31 1 1 PETER S KENNEDY CPA P00571422 3026566632 2024-10-31 2023 2024-10-15 13:58:12Z X 20663449 X X 20655 20655 466099 466099 218591 6718992 218591 4 4 705349 705349 0 0 0 87000 43500 43500 13685 6843 6842 112486 111501 985 14539 3328 3328 17933 8968 8965 245643 174140 63620 1249292 1264292 1494935 174140 1327912 -789586 531209 56096 23851 23851 13983910 14142303 14142303 2406030 3018340 3018340 2760277 3477318 3477318 0 1637 1637 19206313 20663449 20663449 15000 1227 0 16227 0 X 19190086 20663449 19190086 20663449 19206313 20663449 19190086 -789586 2262949 20663449 0 20663449 REALIZED G/L FROM SALE OF SECURITIES P 2022-01-01 2023-12-31 6718992 6500401 218591 218591 218591 7384 0 7384 0 7384 9520 0 0 0 9520 0 2136 2136 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE 1 0 0 0 0 1 WWW.CRESTLEA.ORG THE FOUNDATION 3026838245 100 W 10TH ST SUITE 1109 WILMINGTON DE 198011653 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 E BRADFORD DU PONT JR 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 19801 PRESIDENT 1.00 0 0 0 M LYNNE DU PONT 100 WEST 10TH STREET SUITE 1109 WILMINGTON DE 19801 VICE PRESIDENT 1.00 0 0 0 NONE 0 GLENMEDE 1650 MARKET ST STE 1200 PHILADELPHIA PA 19103 INVESTMENT MANAGEMENT 54443 0 N/A 0 0 19576256 70155 0 19646411 0 0 19646411 294696 19351715 967586 967586 7384 499 7883 959703 0 959703 0 959703 1327912 0 1327912 959703 231021 0 0 1327912 231021 0 0 959703 137188 0 0 137188 0 0 0 0 0 0 0 137188 137188 CHRISTOPHER GRUNDNER 100 WEST 10TH STREET WILMINGTON DE 19801 3026838245 INFO@CRESTLEA.ORG APPLICATIONS MUST BE SUBMITTED THROUGH THE CRESTLEA WEBSITE, WWW.CRESTLEA.ORG, FOLLOWING THE GUIDELINES SPECIFIED. JANUARY 15 GENERALLY LIMITED TO DELAWARE AND SOUTHERN CHESTER COUNTY, PENNSYLVANIA. A BETTER CHANCE FOR OUR CHILDREN INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC GENERAL OPERATING 20000 ALL 4 PAWS RESCUE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC COMMERCIAL BREEDING DOG RESCUE 30000 AMERICAN RED CROSS DELMARVA CHAPTER C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC NEW WILMINGTON BLOOD DONATION CENTER 20000 ARC OF DELAWARE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC CASE MANAGEMENT FOR INDIVIDUALS W/ I/DD 20000 BEST BUDDIES DELAWARE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC BEST BUDDIES DELAWARE SCHOOL FRIENDSHIP 5000 CENTER FOR THE CREATIVE ARTS C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC CCARTS CAPITAL IMPROVEMENT PLAN PHASE 2 20000 CENTREVILLE LAYTON SCHOOL C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC SCHOOL-WIDE TECHNOLOGY UPGRADE 45000 CHESTER COUNTY FUTURES INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC KENNETT ENGAGEMENT 2.0 15000 CHRISTINA CULTURAL ARTS CENTER INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC PERFORMANCE CENTER CAPITAL IMPROVEMENTS 25000 COMMUNITY EDUCATION BUILDING INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A POF CEB FOOD PANTRY STAFFING 15000 DELAWARE ART MUSEUM C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC ASPHALT PAVING / ACCESSIBILITY PROJECT 10000 DELAWARE BREAST CANCER COALITION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC SURVIVORSHIP AND PEER MENTORING PROGRAMS 20000 DELAWARE CHILDREN'S MUSEUM C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC GENERAL SUPPORT FOR DCM 15000 DELAWARE COLLEGE OF ART AND DESIGN C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC CRITICAL CLASSROOM REPAIRS 7000 DELAWARE INSTITUTE FOR THE ARTS IN EDUCATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC DELAWARE WOLF TRAP 12500 DELAWARE ZOOLOGICAL SOCIETY INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC ZOO RE-IMAGINED PHASE 3 30000 DETV FOUNDATION INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC DETV CAPITAL NEEDS PROJECT 15000 DOWNTOWN VISIONS C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC DTV HEADQUARTERS CAPITAL UPGRADES 20000 FAITHFUL FRIENDS C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC KEEPING PETS & FAMILIES UNITED 20000 FREIRE FOUNDATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC FCSW ATHLETIC FACILITY PROJECT 20000 GREEN BERET PROJECT C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC HVAC FOR FACILITY 25000 HAGLEY MUSEUM AND LIBRARY C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC HAGLEY MACHINE SHOP RENOVATIONS 35000 IMPACT LIFE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC GENERAL OPERATING 15000 JUNIOR LEAGUE OF WILMINGTON INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC STAND UP. PERIOD. 10000 KALMAR NYCKEL FOUNDATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC CAPITAL IMPROVEMENTS TO KALMAR NYCKEL 18000 KENNETT AFTER-SCHOOL ASSOCIATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC AFTER-THE-BELL 10000 KIND TO KIDS FOUNDATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC MY BLUE DUFFELS FOR FOSTER CHILDREN 10000 LATIN AMERICAN COMMUNITY CENTER C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC LACC NEW CASTLE EXPANSION 25000 LEADING YOUTH THROUGH EMPOWERMENT C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC CAREER PATHWAY PROGRAM FOR YOUTH 15000 LEWES HISTORICAL SOCIETY C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC A/C UNIT -- BURTON INGRAM HOUSE 10495 LIMEN RECOVERY WELLNESS C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC 819 WASHINGTON STREET EXPANSION 25000 LOVE INC OF MID DELMARVA INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC TRANSFORMING LIVES 20000 LUTHERAN CHURCH OF OUR SAVIOR C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC ESL@LCOS 10000 MEET ME AT THE WELL FOUNDATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC SAFE HOUSING-VICTIMS OF SEX TRAFFICKING 75000 MUSEUM OF THE AMERICAN REVOLUTION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC WITNESS TO REVOLUTION EXHIBITION 25000 NATIVE ROOTS FARM FOUNDATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC NURTURING NATIVE KNOWLEDGE 10000 NEIGHBORGOOD PARTNERS C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC FORECLOSURE PREVENTION SERVICES 20000 NEWARK DAY NURSERY AND CHILDREN'S CENTER C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC EMERGENCY SPRINKLER SYSTEM REPLACEMENT 25000 NEWARK SENIOR CENTER C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC 2023 FACILITY EXPANSION 25000 OPERATION WARM INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC DELAWARE COATS & SHOES PROGRAM 6000 PLASTIC FREE DELAWARE INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC EDUCATIONAL PROGRAM CAPACITY BUILDING 20000 PRESBYTERIAN CHURCH OF THE COVENANT C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC SUMMER ART CAMP FOR CHILDREN WITH TRAUMA 10000 SOJOURNERS' PLACE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC HOPE FOR THE HOMELESS 40000 ST MICHAEL'S SCHOOL AND NURSERY INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC COMMITTED TO THE FUTURE OF OUR COMMUNITY 30000 ST PATRICK'S CENTER INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC EMERGENCY FOOD PROGRAM 25000 STRIVE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC STRIVE ELEARNING 15000 SUSSEX MONTESSORI SCHOOL C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC SMS FOURTH CLASSROOM PROJECT 30000 TETHER FOUNDATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC CAMP ABILITIES DELAWARE 2023 10000 THE ANDREW MCDONOUGH B FOUNDATION C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC DELAWARE HIGH SCHOOL PROGRAM MANAGER 15000 THE CHALLENGE PROGRAM C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC FURNITURE PHOTOS 9800 THE DOVER ART LEAGUE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC ARTIST ADVANCEMENT AND ENRICHMENT 14979 THE PRECISION INSTITUTE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC REMOVING EMPLOYMENT BARRIERS 25000 THE SPRINGBOARD COLLABORATIVE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC SPRINGBOARD PALLET VILLAGE 25000 THE SUMMER LEARNING COLLABORATIVE INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC TYLER'S CAMP 30000 TRI-STATE BIRD RESCUE & RESEARCH INC C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC MEDICAL EQUIPMENT - WILD BIRD CLINIC 7345 UNIVERSITY OF DELAWARE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC KIDS COUNT IN DELAWARE 15000 URSULINE ACADEMY C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC CAMPUS-WIDE SECURITY ACCESS UPGRADE 18173 WILMINGTON ALLIANCE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC WEST CENTER CITY PARKS IMPROVEMENT 15000 WILMINGTON CHILDREN'S CHORUS C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC NEIGHBORHOOD CHOIRS 20000 ZOE MINISTRIES C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC ONGOING OPERATIONAL SUPPORT 75000 DELAWARE YOUTH MOUNTAIN BIKING LEAGUE C/O CRESTLEA FOUNDATION 100 W 10TH ST WILMINGTON DE 19801 N/A PC MATCHING GRANT 15000 1264292 0 14 20655 14 466099 14 4 18 218591 0 705349 0 705349 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13685 6843 6842 COMMUNITY EDUCATION BUILDING INC 1200 N FRENCH ST WILMINGTON DE 19801 2023-04-19 15000 FOOD PANTRY FOR STUDENTS, STAFFING. 15000 NO 5/31/2023 2023-12-31 FUNDS SPENT APPROPRIATELY. FIXED INCOME 3018340 3018340 COMMON STOCK 14142303 14142303 ALTERNATIVE INVESTMENT FMV 761844 761844 ALTERNATIVE MUTUAL FUNDS FMV 1917310 1917310 MONEY MARKET HOLDINGS FMV 798164 798164 PREPAID EXCISE TAXES 1637 1637 DUES AND SUBSCRIPTIONS 13286 6643 6643 OFFICERS AND DIRECTORS INSURANCE 4017 2009 2008 UMBRELLA LIABILITY INSURANCE 535 268 267 MISCELLANEOUS 95 48 47 MISCELLANEOUS 4 4 4 CHANGE IN UNREALIZED 2262949 EXCISE TAX PAYABLE 1227 0 INVESTMENT ADVISORY FEES 110516 110516 0 PAYROLL SERVICE FEES 1970 985 985 PAYROLL TAXES 6656 3328 3328 EXCISE TAX 7883 0 0