2026-05-11T16:11:16-05:00 2025-12-31 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2025-01-01 510246178 DELAWARE TECHNICAL & COMMUNITY COLLEGE EDUCATIONAL FOUNDATION DELA 3027394058 PO BOX 897 DOVER DE 19903 DR MARK BRAINARD PRESIDENT 3027394058 2026-05-08 1 KEITH M HAMMOND CPA P03334251 3027376200 2025 2025-03-06 01:10:19Z DR MARK BRAINARD PO BOX 897 DOVER DE 19903 16745451 0 X N/A X 1968 DE TO PROVIDE FINANCIAL ASSISTANCE TO DELAWARE TECHNICAL & COMMUNITY COLLEGE 11 11 1 643 0 0 1941153 5146204 0 0 1078614 1336652 339797 327050 3359564 6809906 2917823 4238432 0 0 75135 74793 0 0 0 90596 197644 3083554 4510869 276010 2299037 39836540 44654510 167176 259733 39669364 44394777 TO PROVIDE FINANCIAL ASSISTANCE TO DELAWARE TECHNICAL & COMMUNITY COLLEGE 0 0 3090239 2910687 AWARDS AND DONATIONS TO DELAWARE TECHNICAL & COMMUNITY COLLEGE FOR SUPPORT, EQUIPMENT, & IMPROVEMENT PURPOSES 1327745 1327745 SCHOLARSHIPS 4417984 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL S JACKSON 3028571672 DEL TECH COMM COLLEGE DOVER DE 19903 NANCY J SHEVOCK CHAIRMAN 0.00 X 0 0 0 PATTI A GRIMES VICE CHAIRMAN 0.00 X 0 0 0 MICHAEL J HARE BOARD MEMBER 0.00 X 0 0 0 ROBERT E HAGERTY BOARD MEMBER 0.00 X 0 0 0 DIANE F GLENN BOARD MEMBER 0.00 X 0 0 0 W CHARLES PARADEE III SPECIAL TRUSTEE 0.00 X 0 0 0 JAMES B PORTER JR SPECIAL TRUSTEE 0.00 X 0 0 0 THOMAS ST JOHN SPECIAL TRUSTEE 0.00 X 0 0 0 CINDY L SZABO ESQ SPECIAL TRUSTEE 0.00 X 0 0 0 COLONEL JOSEPH A COOKE JR BOARD MEMBER 0.00 X 0 0 0 DR MARK BRAINARD PRESIDENT 1.00 39.00 X X 74793 363637 20234 DR MICHAEL D REDMOND BOARD MEMBER 0.00 X 0 0 0 74793 363637 20234 0 0 1 0 0 5146204 5146204 1048601 1048601 10056268 9768217 288051 288051 288051 494378 167328 327050 327050 6809906 288051 0 1375651 4238432 4238432 74793 74793 71080 71080 104759 104759 COLLEGE-WIDE SUPPORT 21805 21805 4510869 4417984 92885 0 1493919 2481569 682483 665667 53532 57970 5060359 104759 5172026 4955600 31382120 35441244 2328 2328 1050132 1050132 39836540 44654510 138185 235512 28991 24221 167176 259733 X 21182887 23233700 18486477 21161077 39669364 44394777 39836540 44654510 2299037 2426376 0 X X 0 1 X 1 0 X X 1 DELAWARE TECHNICAL AND COMMUNITY COLLEGE 516000279 5 1 4439789 0 1 4439789 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050132 X X 0 0 18486477 5019313 1355652 -3700365 21161077 17857471 1848157 912479 -2131630 18486477 16437586 1806598 1037488 -1424201 17857471 17163938 1537978 -1104206 1160124 16437586 13293073 4796536 976961 1902632 17163938 0.46000 0.54000 0 0 870000 870000 4190359 104759 4085600 4955600 CHARITABLE GIFT ANNUITY PAYABLE 24221 24221 X 9236282 2426376 2426376 6809906 0 6809906 4510869 0 4510869 0 4510869 PART III, LINE 4: THE FOUNDATION OPERATES A SMALL MUSEUM AT ONE OF DELAWARE TECHNICAL & COMMUNITY COLLEGE'S CAMPUSES. THE MUSEUM HOUSES THE ARTIFACTS OF A SUNKEN SPANISH GALLEON AND CHARGES A SMALL ADMISSION FEE TO VISITORS. THE ADMISSIONS REVENUES PRODUCED FROM THE MUSEUM ARE USED TO PROVIDE SUPPORT TO DELAWARE TECHNICAL & COMMUNITY COLLEGE. PART V, LINE 4: THE FOUNDATION HOLDS THE PERMANENT ENDOWMENT FUNDS IN PERPETUITY, USING ONLY THE INTEREST INCOME TO FUND SCHOLARSHIPS FOR INDIVIDUALS AT DELAWARE TECHNICAL & COMMUNITY COLLEGE. TERM ENDOWMENTS ARE USED BY THE FOUNDATION FOR THE SPECIFIC RESTRICTIONS THAT HAVE BEEN IMPOSED BY THE DONOR AND ONCE SATISFIED, THE RESTRICTIONS ARE RELEASED. PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS NOT EXEMPT FROM TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING 2025 AND 2024, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2022. STARRY STARRY NIGHTS GALA 163692 0 163692 54400 MARDI GRAS GALA 143692 0 143692 53388 4 186994 0 186994 59540 494378 494378 167328 167328 327050 1 DELAWARE TECHNICAL & COMMUNITY COLLEGE A DIVISION OF THE STATE OF DELAWARE PO BOX 897 DOVER DE 19903 516000279 115 2910687 0 SUPPORT, EQUIPMENT & IMPROVEMENT PROCESS DELAWARE TECHNICAL & COMMUNITY COLLEGE A DIVISION OF THE STATE OF DELAWARE PO BOX 897 DOVER DE 19903 516000279 115 1327745 0 SCHOLARSHIP ASSISTANCE PART I, LINE 2: SUPPORT FUNDS GIVEN TO DELAWARE TECHNICAL & COMMUNITY COLLEGE ARE ONLY PAID ONCE RECEIPTS HAVE BEEN SUBMITTED AND APPROVED BY FOUNDATION MANAGEMENT. SCHOLARSHIP FUNDS GIVEN TO DELAWARE TECHNICAL & COMMUNITY COLLEGE ARE PAID OUT AFTER THE APPROPRIATE SCHOLARSHIP COMMITTEE HAS SELECTED THE SCHOLARSHIP RECIPIENT AND FOUNDATION MANAGEMENT HAS APPROVED PAYMENT. X 0 0 0 0 0 0 0 0 0 DR MARK BRAINARD PRESIDENT 2343 362250 72450 0 0 1387 0 0 0 20234 74793 383871 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS SENT TO THE ORGANIZATION'S MANAGEMENT FOR APPROVAL BEFORE TAX RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE POLICY'S INCLUSION WITHIN THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL, WHICH IS REQUIRED TO BE REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FOUNDATION HAS A BOARD OF TRUSTEES THAT OVERSEES ALL OF THE FOUNDATION'S ACTIVITIES, INCLUDING THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. DELAWARE TECHNICAL & COMMUNITY COLLEGE A DIVISION OF THE STATE OF DELAWARE PO BOX 897 DOVER DE 19903 INSTITUTION OF HIGHER LEARNING DE 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DELAWARE TECHNICAL COMMUNITY COLLEGE B 4439789 ACCRUAL