2026-05-11T12:01:13-05:00 2025-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DR CHICAGO IL 60606 990 2025-01-01 516502626 UW JAMES L DAVIS-PERPETUAL CHAR TR A JAME 2393975002 PO BOX 70 WILMINGTON DE 19899 WILMINGTON TRUST COMPANY SVP 2393975002 2026-04-16 true SANDRA MURPHY P01252209 3128792000 2026-04-16 2025 2025-03-06 01:10:19Z SAME AS BOX C ABOVE 90974 false X N/A X 1995 DE The organizations mission is to advance charitable objectives through distributions to other qualified charitable organizations that align with its philanthropic goals. 1 0 0 0 0 0 0 59234 76665 0 59234 76665 17191 19256 0 10601 11176 0 0 2859 2656 30651 33088 28583 43577 476431 522857 0 0 476431 522857 The organizations mission is to advance charitable objectives through distributions to other qualified charitable organizations that align with its philanthropic goals. false false 3771 3771 SUPPORT FOR THE CARLISLE FIRE CO 3771 3771 SUPPORT FOR THE BAYHEALTH MEDICAL CENTER, INC 3771 3771 SUPPORT FOR THE MILFORD HS ALUMNI ASSOCIATION 7943 7943 7943 7943 19256 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false false X 1 0 false false false false false false false false false false false true true true true true true false false false DE X WILMINGTON TRUST COMPANY 2393975002 PO BOX 70 WILMINGTON DE 19899 WILMINGTON TRUST CO TRUSTEE 1.0 0.0 X 11176 0 0 11176 0 0 false false false 17726 17726 73248 14309 58939 58939 58939 76665 76665 19256 19256 11176 11176 1054 1054 1500 1500 FOREIGN TAX PAID 102 102 33088 19256 13832 0 1981 4641 474450 518216 476431 522857 0 0 X 522857 476431 476431 522857 476431 522857 X 43577 2849 X false false false X X X 8 CARLISLE FIRE COMPANY 510063613 7 true 3771 0 BAYHEALTH MEDICAL CENTER INC 510064318 3 true 3771 0 CHRIST EPISCOPAL CHURCH 510066722 1 true 1414 0 MILFORD DIST FREE PUBLIC LIBRARY 510099181 7 true 1886 0 MILFORD H S ALUMNI ASSOCIATION 510282925 2 true 3771 0 MILFORD LIONS CLUB SERVICE FOUNDATION INC 510365044 2 true 2154 0 FIRST PRESBYTERIAN CHURCH 516001269 1 true 1414 0 MILFORD HISTORICAL SOCIETY 516018039 7 true 1075 0 8 19256 0 true false true true true false false false false false false false false true false false false false true false true 145 726 0 401 15469 17726 15614 18853 0 10601 11176 2859 2656 2154 5021 537341 567317 9582 9176 0 546923 576493 0 0 546923 576493 8204 8647 538719 567846 18855 19875 0 401 18855 20276 2154 1831 18855 18855 0 18855 19256 0 0 0 0 19256 19256 18855 1.0 18855 0 0 0 0 0 0 0 0 0 0 0 19256 0 18855 401 0 0 401 0 0 0 0 401 SECTION D PART 2 AND 3 The governing body of the organization has consistently maintained a close and continuous working relationship with the supported organization through proactive engagement, transparent communication, and collaborative decision making. This partnership is reinforced by the supported organizations active involvement in policy development and strategic decision making processes. SECTION D PART 2 AND 3 CONT. Through regular consultations, joint planning sessions, and representation in governance forums, the supported organization contributes valuable insights that shape policies and operational priorities. SECTION A LINE 3B The organization confirmed that that supported organization, Carlisle Fire Company, qualified under Section 501(c)(4), of the Internal Revenue Code and satisfied the applicable public support tests under Section 509(a)(2). These determinations were made prior to making contributions by reviewing IRS determination letters, publicly available IRS records, and other supporting documentation. SECTION A LINE 3C The organization ensured that all support provided to such organizations was used exclusively for purposes described in Section 170(c)(2)(B). The organization implemented controls including restricting grants to charitable and community based purposes, obtaining written representations SECTION A LINE 3C CONT. from recipient organizations regarding the intended use of funds, and maintaining records to document that funds were expended in accordance with the organizations charitable objectives. PART V SEC D LINE 7 DISTRIBUTIONS TO ATTENTIVE SUPPORTED ORGANIZATIONS TO WHICH THE SUPPORTING ORGANIZATION IS RESPONSE TO NECESSARY TO CARRY OUT EXEMPT FUNCTIONS OF THE SUPPORTED ORGANIZATIONS EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d During the year, the foundation made charitable distributions to five other qualified charitable organizations in furtherance of its exempt purposes. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a Wilmington Trust Company serves as the sole trustee and governing body for the trust. As part of its fiduciary responsibilities, Wilmington Trust Company conducts regular reviews to ensure full compliance with all applicable regulations, laws, and internal policies. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b Wilmington Trust Company serves as the sole trustee and governing body for the trust. As part of its fiduciary responsibilities, Wilmington Trust Company conducts regular reviews to ensure full compliance with all applicable regulations, laws, and internal policies. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW The return is provided to the governing body for review prior to filing. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c Wilmington Trust Company is serving as a corporate trustee. The Bank maintains a written conflict of interest policy applicable to all employees. Additionally, the Bank requires all board members to provide an annual written certification, and all employees to certify electronically, confirming compliance with the Banks guiding principles, which include its Code of Conduct and Ethics. This process encompasses the conflict of interest policy. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EXPLANATION FOR FORM 990, PART XI, LINE 9 2024 Transaction Posted in 2025 $33, 2025 Transaction Posted in 2026($32); CTF ADJUSTMENT $2,447; RECOVERY OF PRIOR YEAR GRANTS $401 CARLISLE FIRE COMPANY PO BOX 292 MILFORD DE 19963 510063613 GENERAL SUPPORT DE 501(C)(4) N/A false BAYHEATH MEDICAL CENTER 640 S STATE STREET DOVER DE 19901 510064318 GENERAL SUPPORT DE 501(C)(3) 3 N/A false CHRIST EPISCOPAL CHURCH PO BOX 191 MILFORD DE 19963 510066722 GENERAL SUPPORT DE 501(C)(3) 1 N/A false MILFORD DIST FREE LIBRARY 11 SE FRONT STREET MILFORD DE 19963 510099181 GENERAL SUPPORT DE 501(C)(3) 7 N/A false MILFORD HIGH SCHOOL ALUMNI PO BOX 1636 WILMINGTON DE 19899 510282925 GENERAL SUPPORT DE 501(C)(3) 2 N/A false MILFORD LIONS CLUB PO BOX 25 MILFORD DE 19963 510365044 GENERAL SUPPORT DE 501(C)(3) 2 N/A false MILFORD HISTORICAL SOCIETY PO BOX 352 MILFORD DE 19963 516018039 GENERAL SUPPORT DE 501(C)(3) 7 N/A false FIRST PREBYTERIAN CHURCH PO BOX 172 MILFORD DE 19963 516001269 GENERAL SUPPORT DE 501(C)(3) 1 N/A false false true false false false false false false false false false false false false false false false false false CARLISLE FIRE COMPANY b 3771 FMV BAYHEALTH MEDICAL CENTER INC b 3771 FMV CHRIST EPISCOPAL CHURCH b 1414 FMV MILFORD DIST FREE PUBLIC LIBRARY b 1886 FMV MILFORD H S ALUMNI ASSOCIATION b 3771 FMV MILFORD LIONS CLUB SERVICE FOUNDATION INC b 2154 FMV FIRST PRESBYTERIAN CHURCH b 1414 FMV MILFORD HISTORICAL SOCIETY b 1075 FMV