2024-11-18T21:10:21-06:00 2023-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19803 990PF 2023-01-01 516015095 LAFFEY-MCHUGH FOUNDATION LAFF 3026541680 PO BOX 2286 WILMINGTON DE 198992286 THOMAS D VEALE EXECUTIVE DIRECTOR 3026541680 2024-11-18 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2023 2024-10-15 13:58:12Z X 76046037 X X 65597 65597 662423 662423 396468 4133441 396468 1560039 1560039 0 2684527 2684527 0 0 0 0 0 379441 189721 0 189720 38575 0 0 0 154399 0 0 0 196437 0 0 0 26321 0 0 16343 8172 0 8171 5052 2526 0 2526 53028 26514 0 26514 869596 226933 0 226931 3587000 3587000 4456596 226933 0 3813931 -1772069 2457594 0 903165 824274 824274 2773997 0 0 10123392 10876604 9953198 51522724 51876652 65197903 404276 333614 96983 70662 70662 65420261 63648192 76046037 0 0 X 0 0 0 0 65420261 63648192 65420261 63648192 65420261 63648192 65420261 -1772069 0 63648192 0 63648192 GAIN ON SALE OF INVESTMENTS 2022-12-31 2023-12-31 4133441 3736973 396468 396468 396468 0 34161 0 34161 0 34161 176466 0 0 0 176466 0 142305 142305 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 THOMAS D VEALE 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 EXECUTIVE DIRECTOR 40.00 0 0 0 WILSON JC BRAUN JR 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 VICE PRESIDENT 2.00 0 0 0 COLLINS J SEITZ JR 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 VICE PRESIDENT 2.00 0 0 0 ARTHUR G CONNOLLY III 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 EXECUTIVE VICE PRESIDENT 2.00 0 0 0 MARY C BRAUN 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 PRESIDENT 2.00 0 0 0 ANTOINE J ALLEN 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 VICE PRESIDENT 2.00 0 0 0 MICHAEL M CONNOLLY 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 VICE PRESIDENT 2.00 0 0 0 CHRISTOPHER G CONNOLLY 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 VICE PRESIDENT 2.00 0 0 0 PATRICIA L HOFFMAN 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19805 EXECUTIVE ASSISTANT 30.00 0 0 0 0 NONE 0 0 76933856 1474537 83823 78492216 0 0 78492216 1177383 77314833 3865742 3865742 34161 4329 38490 3827252 0 3827252 0 3827252 3813931 0 3813931 3827252 0 0 83234 140204 41621 13733 278792 3813931 0 0 0 3813931 0 13321 13321 265471 0 0 0 0 0 0 69913 195558 140204 41621 13733 LAFFEY-MCHUGH FOUNDATION 100 WEST 10TH STREET SUITE 815 WILMINGTON DE 19801 3026541680 KYLE@LAFFEYMCHUGH.ORG GRANT APPLICATIONS ARE ACCEPTED FOR TWO FUNDING CYCLES. REQUESTS FOR THE SPRING FUNDING CYCLE MUST BE SUBMITTED BY APRIL 1. REQUESTS FOR THE FALL CYCLE MUST BE SUBMITTED BY OCTOBER 1. ORGANIZATIONS CAN REQUEST AN APPLICATION VIA THE FOUNDATION'S WEBSITE: LAFFEYMCHUGH.ORG. IF THE APPLICANT IS ELIGIBLE TO APPLY, AN EMAIL IS SENT TO THE DOCUMENTED CONTACT WITH A LINK TO THE ELECTRONIC APPLICATION. THE FOUNDATION DOES NOT ACCEPT PAPER-BASED APPLICATIONS OR APPLICATIONS THAT ARE NOT SUBMITTED THROUGH ITS APPLICATION PORTAL. ALL APPLICANTS MUST BE A 501(C)(3) PUBLIC CHARITY IN GOOD STANDING WITH THE IRS. PART 1: BY 12PM EST ON APRIL 1ST OR OCTOBER 1ST PART 2: BY 11:59PM EST ON APRIL 1ST OR OCTOBER 1ST NONE 4TH-DIMENSION LEADERS 1007 NORTH ORANGE STREET 4TH FLOOR WILMINGTON DE 19801 PC PROJECT SUPPORT 30000 STEHM INC PO BOX 2617 WILMINGTON DE 19805 PC PROJECT SUPPORT 23500 ST MICHAEL'S SCHOOL AND NURSERY INC 700 N WALNUT STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 30000 ST JOHN'S COMMUNITY SERVICES 901 D STREET SWSUITE 800 WASHINGTON DC 20024 PC PROJECT SUPPORT 15000 ST PATRICK'S CENTER 107 E 14TH STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 40000 SPUR IMPACT ASSOCIATION PO BOX 25208 WILMINGTON DE 19899 PC PROJECT SUPPORT 25000 SPECIAL OLYMPICS DELAWARE 619 S COLLEGE AVE NEWARK DE 19716 PC PROJECT SUPPORT 20000 SMILING GOAT RANCH 271 WILLOW LANE CARBONDALE CO 81623 PC PROJECT SUPPORT 5000 SL24 UNLOCKE THE LIGHT FOUNDATION 136 W MAIN ST NEWARK DE 19711 PC PROJECT SUPPORT 25000 SISTERS SUPPORTING SISTERS FOUNDATION 16 JENNINGS CT NEW CASTLE DE 19720 PC PROJECT SUPPORT 10000 SERVIAM GIRLS ACADEMY 900 N WASHINGTON ST WILMINGTON DE 19801 PC PROJECT SUPPORT 30000 RODNEY STREET TENNIS AND TUTORING ASSOCIATION 101 GARDEN OF EDEN RD WILMINGTON DE 19803 PC PROJECT SUPPORT 30000 RESPONSE - HELP FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT 0405 CASTLE CREEK RD SUITE 203 ASPEN CO 81611 PC PROJECT SUPPORT 25000 REEL FAMILIES FOR CHANGE PO BOX 61 DOVER DE 19903 PC PROJECT SUPPORT 10000 STOP THE VIOLENCE PRAYER CHAIN FOUNDATION 103 ROGERS RD UNIT A WILMINGTON DE 19801 PC PROJECT SUPPORT 25000 REEDS REFUGE CENTER (RRC) 1601 PINE STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 25000 REACH OUT AND READ 89 SOUTH ST SUITE 201 BOSTON MA 02111 PC PROJECT SUPPORT 25000 PETE DU PONT FREEDOM FOUNDATION PO BOX 221 MONTCHANIN DE 19710 PC PROJECT SUPPORT 10000 PATHFINDERS PO BOX 11799 ASPEN CO 81612 PC PROJECT SUPPORT 15000 OPERATION WARM PO BOX 822431 PHILADELPHIA PA 19182 PC PROJECT SUPPORT 25000 OPERADELAWARE 4 S POPLAR ST WILMINGTON DE 19801 PC PROJECT SUPPORT 5000 OCEAN ALLIANCE 32 HORTON ST GLOUCESTER MA 01930 PC PROJECT SUPPORT 10000 NUESTRAS RAICES DELAWARE 115 E CHRISTIAN ST NEWPORT DE 19804 PC PROJECT SUPPORT 10000 NEW LIGHT THEATRE 302 GLENSHANE PASS BEAR DE 19701 PC PROJECT SUPPORT 10000 NETWORK DELAWARE 719 N SHIPLEY ST WILMINGTON DE 19801 PC PROJECT SUPPORT 10000 NERDIT FOUNDATION (DBA NERDIT CARES) 212 W 9TH STREET UNIT 100 WILMINGTON DE 19801 PC PROJECT SUPPORT 35000 NEIGHBORHOOD HOUSE INC 1218 B STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 30000 NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATIONTENNIS ROCKS TUTORING AN 203 WEST 23RD STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 15000 NATIVITY PREPARATORY SCHOOL OF WILMINGTON 1515 LINDEN STREET WILMINGTON DE 19805 PC PROJECT SUPPORT 35000 READING ASSIST 100 WEST 10TH STREET SUITE 910 WILMINGTON DE 19801 PC PROJECT SUPPORT 50000 SUNDAY BREAKFAST MISSION 110 N POPLAR ST WILMINGTON DE 19801 PC PROJECT SUPPORT 50000 SUNDAY BREAKFAST MISSION 110 N POPLAR ST WILMINGTON DE 19801 PC PROJECT SUPPORT 40000 SURVIVOR VENTURES 400 NORTH ORANGE STREET WILMINGTON DE 19899 PC PROJECT SUPPORT 25000 YMCA OF DELAWARE 100 W 10TH STREET SUITE 1100 WILMINGTON DE 19801 PC PROJECT SUPPORT 75000 YEAR UP WILMINGTON WILMINGTON UNIVERSITY 320 NORTH DUPONT HIGHWAY THE GREEEN 303 NEW CASTLE DE 19720 PC PROJECT SUPPORT 30000 WILMINGTON TOYS FOR TOTS INC 800 N FRENCH STREET - 3RD FLOOR WILMINGTON DE 19801 PC PROJECT SUPPORT 5000 WILMINGTON SENIOR CENTER 1901 N MARKET STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 25000 WILMINGTON FRIENDS SCHOOL INC 101 SCHOOL ROAD WILMINGTON DE 19803 PC PROJECT SUPPORT 75000 WILMINGTON CHILDREN'S CHORUS 1101 N MARKET ST WILMINGTON DE 19801 PC PROJECT SUPPORT 25000 WILMINGTON ALLIANCE 100 W 10TH STREET SUITE 206 WILMINGTON DE 19801 PC PROJECT SUPPORT 40000 WILDERNESS WORKSHOP PO BOX 1442 CARBONDALE CO 81623 PC PROJECT SUPPORT 5000 WEST END NEIGHBORHOOD HOUSE 710 N LINCOLN ST WILMINGTON DE 19805 PC PROJECT SUPPORT 25000 URSULINE ACADEMY 1106 PENNSYLVANIA AVENUE WILMINGTON DE 19806 PC PROJECT SUPPORT 10000 URBANPROMISE WILMINGTON 2401 THATCHER STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 50000 UPENDO UNITED FOUNDATION INC 147 QUIGLEY BLV STE 11822 WILMINGTON DE 19850 PC PROJECT SUPPORT 10000 UNIVERSITY OF DELAWARE PARTNERSHIP FOR HEALTHY COMMUNITIES 210 SOUTH COLLEGE AVENUE NEWARK DE 19716 PC PROJECT SUPPORT 15000 ULSTER PROJECT DELAWARE PO BOX 26097 WILMINGTON DE 19899 PC PROJECT SUPPORT 6000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3535 MARKET STREET SUITE 750 CONSHOHOCKEN PA 19104 PC PROJECT SUPPORT 50000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3535 MARKET STREET SUITE 750 CONSHOHOCKEN PA 19104 PC PROJECT SUPPORT 50000 TRI-STATE BIRD RESCUE & RESEARCH INC 170 POSSUM HOLLOW RD NEWARK DE 19711 PC PROJECT SUPPORT 10000 THE VILLAGE TREE INC 1037 W 7TH ST WILMINGTON DE 19805 PC PROJECT SUPPORT 10000 THE PRECISION INSTITUTE THE PRECISION INSTITUTE 2 RIGHTER PARKWAY SUITE 215 WILMINGTON DE 19803 PC PROJECT SUPPORT 25000 THE MUSIC SCHOOL OF DELAWARE 4101 N WASHINGTON ST WILMINGTON DE 19802 PC PROJECT SUPPORT 20000 THE GRAND 818 NORTH MARKET STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 30000 THE GAMMA THETA LAMBDA EDUCATION FOUNDATION PO BOX 25209 WILMINGTON DE 19899 PC PROJECT SUPPORT 10000 THE DELAWARE CONTEMPORARY 200 S MADISON STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 20000 THE CHOIR SCHOOL OF DELAWARE 2013 N MARKET ST WILMINGTON DE 19802 PC PROJECT SUPPORT 30000 THE CHALLENGE PROGRAM 1124 E 7TH STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 25000 TEENSHARP 1200 NORTH FRENCH STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 75000 TECH IMPACT 100 W 10TH ST SUITE 915 WILMINGTON DE 19801 PC PROJECT SUPPORT 40000 TEACH FOR AMERICA DELAWARE 1200 N FRENCH ST SUITE 726 WILMINGTON DE 19801 PC PROJECT SUPPORT 40000 SURVIVORS OF ABUSE IN RECOVERY INC 405 FOULK ROAD WILMINGTON DE 19803 PC PROJECT SUPPORT 25000 MORE THAN FITNESS INC 700A RIVER ROAD WILMINGTON DE 19809 PC PROJECT SUPPORT 30000 YWCA DELAWARE 100 W 10TH STREET SUITE 515 WILMINGTON DE 19801 PC PROJECT SUPPORT 30000 MINISTRY OF CARING INC 115 E 14TH STREET WILMINGTON DE 19086 PC PROJECT SUPPORT 100000 MEET ME AT THE WELL FOUNDATION 1601 MILLTOWN ROAD SUITE 8 WILMINGTON DE 19808 PC PROJECT SUPPORT 25000 DELAWARE COLLEGE SCHOLARS PO BOX 392 WILMINGTON DE 19801 PC PROJECT SUPPORT 60000 DELAWARE COALITION AGAINST GUN VIOLENCE EDUCATIONAL FUND PO BOX 883 HOCKESSIN DE 19707 PC PROJECT SUPPORT 10000 DELAWARE CENTER FOR HORTICULTURE INC 1810 NORTH DUPONT STREET WILMINGTON DE 19806 PC PROJECT SUPPORT 25000 DELAWARE BLACK CHAMBER OF COMMERCE 1105 N MARKET ST WILMINGTON DE 19801 PC PROJECT SUPPORT 30000 DELAWARE ART MUSEUM 2301 KENTMERE PARKWAY WILMINGTON DE 19806 PC PROJECT SUPPORT 25000 COMPASS FOR LIFELONG DISCOVERY PO BOX 336 WOODY CREEK CO 81656 PC PROJECT SUPPORT 25000 COMBINED CAMPAIGN FOR JUSTICE 100 W 10TH ST STE 801 WILMINGTON DE 19801 PC PROJECT SUPPORT 50000 COLORADO WATER TRUST 1312 17TH STREET 766 DENVER CO 80202 PC PROJECT SUPPORT 2500 CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 PC PROJECT SUPPORT 75000 CHILDREN & FAMILIES FIRST DELAWARE INC 555 JUSTISON ST WILMINGTON DE 19801 PC PROJECT SUPPORT 24000 CHILDREN & FAMILIES FIRST DELAWARE INC 555 JUSTISON ST WILMINGTON DE 19801 PC PROJECT SUPPORT 40000 CHEER INC 546 S BEDFORD STREET GEORGETOWN DE 19947 PC PROJECT SUPPORT 15000 CHABAD AT THE UNIVERSITY OF DELAWARE 1811 SILVERSIDE RD WILMINGTON DE 19810 PC PROJECT SUPPORT 10000 CENTRAL DELAWARE HABITAT FOR HUMANITY 2311 S DUPONT HWY DOVER DE 19901 PC PROJECT SUPPORT 15000 CATHOLIC CHARITIES INC 2601 W 4TH STREET WILMINGTON DE 19805 PC PROJECT SUPPORT 75000 CANCER SUPPORT COMMUNITY DELAWARE 4810 LANCASTER PIKE WILMINGTON DE 19807 PC PROJECT SUPPORT 15000 CAMP POSSIBILITIES FOUNDATION PO BOX 182 PORT DEPOSIT MD 21904 PC PROJECT SUPPORT 15000 CAMBODIAN CHILDREN'S FUND 2309 SANTA MONICA BLVD 833 SANTA MONICA CA 90404 PC PROJECT SUPPORT 5000 CAMBODIAN CHILDREN'S FUND 2309 SANTA MONICA BLVD 833 SANTA MONICA CA 90404 PC PROJECT SUPPORT 10000 BRINGING HOPE HOME INC 641 SWEDESFORD ROAD MALVERN PA 19355 PC PROJECT SUPPORT 10000 BRANDYWINE CONSERVANCY & MUSEUM OF ART PO BOX 141 CHADDS FORD PA 19317 PC PROJECT SUPPORT 25000 BLACK MOTHERS IN POWER 2215 B N WASHINGTON STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 40000 BEST BUDDIES IN DELAWARE 4023 KENNETT PIKE 415 GREENVILLE DE 19807 PC PROJECT SUPPORT 10000 ASPEN CENTER FOR ENVIRONMENTAL STUDIES 100 PUPPY SMITH ST ASPEN CO 81611 PC PROJECT SUPPORT 5000 ASPEN ART MUSEUM 637 EAST HYMAN AVENUE ASPEN CO 81611 PC PROJECT SUPPORT 5000 ALBERT EINSTEIN ACADEMY 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 PC PROJECT SUPPORT 10000 ACADEMIA ANTONIA ALONSO CHARTER SCHOOL 300 N WAKEFIELD DRIVE NEWARK DE 19702 PC PROJECT SUPPORT 30000 DELAWARE RACIAL JUSTICE COLLABORATIVE OF UNITED WAY OF DELAWARE 625 N ORANGE ST 3RD FLOOR WILMINGTON DE 19801 PC PROJECT SUPPORT 10000 MINISTRY OF CARING INC 115 E 14TH STREET WILMINGTON DE 19086 PC PROJECT SUPPORT 50000 DELAWARE SHAKESPEARE 4 SOUTH POPLAR STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 15000 HABITAT FOR HUMANITY OF NEW CASTLE COUNTY 1920 HUTTON STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 20000 LOVE & HOPE RESCUE MISSION INC 101 MEDERIA CIRCLE NEWARK DE 19702 PC PROJECT SUPPORT 10000 LITERACY DELAWARE 10 EAST 10TH STREET WILMINGTON LIBRARY WILMINGTON DE 19801 PC PROJECT SUPPORT 20000 LEADERSHIP DELAWARE INC 112 S FRENCH STREET SUITES 206 208 WILMINGTON DE 19801 PC PROJECT SUPPORT 25000 LATIN AMERICAN COMMUNITY CENTER 403 NORTH VAN BUREN STREET WILMINGTON DE 19805 PC PROJECT SUPPORT 10000 LA ESPERANZA INC 216 N RACE STREET GEORGETOWN DE 19947 PC PROJECT SUPPORT 15000 KINGSWOOD COMMUNITY CENTER INC 2300 BOWERS STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 75000 KIND TO KIDS FOUNDATION 100 WEST 10TH ST STE 606 WILMINGTON DE 19801 PC PROJECT SUPPORT 75000 JOBS FOR DELAWARE GRADUATES 381 W NORTH STREET DOVER DE 19904 PC PROJECT SUPPORT 10000 JFS DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 PC PROJECT SUPPORT 25000 INGLESIDE HOMES INC 1005 NORTH FRANKLIN STREET CORPORATE DEVELOPMENT OFFICE WILMINGTON DE 19806 PC PROJECT SUPPORT 10000 HORIZONS AT TOWER HILL 2813 WEST 17TH STREET WILMINGTON DE 19806 PC PROJECT SUPPORT 30000 HEALTHY FOODS FOR HEALTHY KIDS INC PO BOX 847 HOCKESSIN DE 19707 PC PROJECT SUPPORT 30000 HARAMBEE DELAWARE FUND 4023 KENNETT PIKE 50188 WILMINGTON DE 19807 PC PROJECT SUPPORT 40000 HABITAT FOR HUMANITY OF THE ROARING FORK VALLEY INC 53 CALAWAY COURT GLENWOOD SPRINGS CO 81601 PC PROJECT SUPPORT 10000 DELAWARE THEATRE COMPANY 200 WATER STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 25000 ZOE MINISTRIES INC PO BOX 26 GREENWOOD DE 19950 PC PROJECT SUPPORT 20000 GIRLS ON THE RUN DELAWARE 615 WEST 18TH STREET WILMINGTON DE 19802 PC PROJECT SUPPORT 16000 FRACTURED ATLAS (FISCALLY SPONSORING ELLEN PRIEST PROJECTS) PO BOX 55 HARTSDALE NY 10530 PC PROJECT SUPPORT 25000 FOUR YOUTH 1900 SUPERFINE LANE SUITE 9 WILMINGTON DE 19808 PC PROJECT SUPPORT 30000 FORUM TO ADVANCE MINORITIES IN ENGINEERING INC 2005 BAYNARD BLVD WILMINGTON DE 19802 PC PROJECT SUPPORT 20000 FOOD BANK OF DELAWARE 222 LAKE DRIVE NEWARK DE 19702 PC PROJECT SUPPORT 100000 FOOD BANK OF DELAWARE 222 LAKE DRIVE NEWARK DE 19702 PC PROJECT SUPPORT 50000 FIRST STATE SQUASH 524B SOUTH WALNUT STREET WILMINGTON DE 19801 PC PROJECT SUPPORT 10000 GREEN BERET PROJECT 494 FAWN HAVEN WALK DOVER DE 19901 PC PROJECT SUPPORT 25000 FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY INC 2104 ST JAMES CHURCH RD WILMINGTON DE 19808 PC PROJECT SUPPORT 50000 EPILEPSY FOUNDATION OF DELAWARE 527 STANTON CHRISTIANA ROAD NEWARK DE 19713 PC PROJECT SUPPORT 15000 ENDLESS POSSIBILITIES IN THE COMMUNITY INC 351 GEORGE WILLIAMS WAY NEWARK DE 19702 PC PROJECT SUPPORT 25000 EDGE FOR TOMORROW 503 DUNCAN ROAD WILMINGTON DE 19809 PC PROJECT SUPPORT 20000 EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY 1570 N DUPONT HWY DOVER DE 19901 PC PROJECT SUPPORT 25000 DO CARE DOULA FOUNDATION INC 95 W CONSTITUTION DRIVE SMYRNA DE 19977 PC PROJECT SUPPORT 25000 TODMORDEN FOUNDATION 100 W 10TH ST STE 1104 WILMINGTON DE 19801 POF PROJECT SUPPORT 30000 BLINDSIGHT DELAWARE ENTERPRISES INC 112 SOUTH FRENCH STREET WILMINGTON DE 19801 SO-DP PROJECT SUPPORT 25000 DELAWARE STATE UNIVERSITY FOUNDATION DELAWARE STATE UNIVERSITY FOUNDATIO INC 1200 N DUPONT HWY DOVER DE 19901 SO-DP PROJECT SUPPORT 100000 3587000 0 14 65597 14 662423 18 1560039 18 396468 0 2684527 0 2684527 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 38575 0 0 0 US CORPORATE BONDS 10876604 9953198 MUTUAL FUNDS AT COST 21087245 21658614 INVESTMENT PARTNERSHIPS AT COST 30789407 43539289 COMPUTER HARDWARE 25439 25439 0 FURNITURE 28694 28694 0 LEASEHOLD IMPROVEMENT 60262 40125 20137 20137 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 17567 0 COMPUTER HARDWARE 4308 3806 502 502 COMPUTER HARDWARE 13259 11344 1915 1915 COMPUTER SOFTWARE 4308 2921 1387 1387 COMPUTER SOFTWARE 13259 8250 5009 5009 COMPUTER SOFTWARE 3203 1727 1476 1476 COMPUTER SOFTWARE 787 423 364 364 COMPUTER SOFTWARE 12480 7765 4715 4715 COMPUTER SOFTWARE 21726 11708 10018 10018 COMPUTER SOFTWARE 1200 673 527 527 COMPUTER HARDWARE 20000 8000 12000 12000 COMPUTER SOFTWARE 18017 5405 12612 12612 DUES 8590 4295 0 4295 INSURANCE 5286 2643 0 2643 OFFICE SUPPLIES 868 434 0 434 OPERATING EXPENSE 4822 2411 0 2411 PAYROLL FEES 2156 1078 0 1078 POSTAGE 364 182 0 182 TECH SERVICES 30608 15304 0 15304 BANK FEE 334 167 0 167 0 1560039 1560039 0 INVESTMENT MANAGEMENT FEES 154399 0 0 0 EXCISE TAXES 196437 0 0 0