2026-07-09T17:01:32-05:00 2025-09-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DR CHICAGO IL 60606 990 2024-10-01 516012480 TT UW H F BROWN FOR Y M C A 003373-000 BROW 2393975002 PO BOX 70 WILMINGTON DE 19899 WILMINGTON TRUST COMPANY SVP 2393975002 2026-02-19 true true SANDRA MURPHY P01252209 3128792000 2026-02-19 2024 2025-03-06 01:10:19Z SAME AS BOX C ABOVE 213344 false X N/A X 1972 DE TO PROVIDE GRANTS TO THE YMCA OF DELAWARE FOR CHARITABLE PURPOSES 1 0 0 0 0 0 0 172882 141937 0 172882 141937 202645 199708 0 61024 64855 0 0 4553 4730 268222 269293 -95340 -127356 2805548 2678419 0 0 2805548 2678419 TO PROVIDE GRANTS TO THE YMCA OF DELAWARE FOR CHARITABLE PURPOSES false false 238621 199708 TO PROVIDE GRANTS TO THE YMCA OF DELAWARE FOR CHARITABLE PURPOSES 238621 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 true 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 true true 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 COMPANY TRUSTEE 1.0 0.0 X 64855 0 0 64855 0 0 false false false 118889 118889 94455 71407 23048 23048 23048 141937 141937 199708 199708 64855 38913 25942 1263 1263 800 800 FOREIGN TAXES PAID 2667 2667 269293 238621 30672 0 85090 29369 2720458 2649050 2805548 2678419 0 0 X 2805548 2678419 2805548 2678419 2805548 2678419 X -127356 227 X X false false false X X 1 YMCA OF DELAWARE 510065748 7 true 199708 0 1 199708 0 true false false false false false false false false false false false false false false true false true 0 0 116523 118889 116523 118889 0 25652 28005 3311 2667 87560 88217 5006371 5540391 141559 53751 0 5147930 5594142 0 0 5147930 5594142 77219 83912 5070711 5510230 177475 192858 0 177475 192858 87560 74426 177475 177475 0 177475 199708 0 38913 0 0 0 238621 199708 177475 1.0 177475 0 0 0 0 0 70131 70131 0 70131 0 0 238621 0 107344 131277 0 0 131277 0 0 0 0 131277 PART IV-SECTION D LINES 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. PART IV-SECTION D LINES 2 AND 3 Through regular consultations, joint planning sessions, and representation in governance forums, the supported organization contributes valuable insights that shape policies and operational priorities. true YMCA OF DELAWARE 100 WEST 10TH STREET WILMINGTON DE 19801 510065748 501 (C)(3) 199708 FMV GENERAL SUPPORT 1 EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 ALL FUNDS TO BE DISTRIBUTED TO YMCA OF DELAWARE PER TRUST DOCUMENT 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 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 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 Bank is a Delaware-chartered bank 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 2023 TRANSACTIONS POSTED IN 2024 $353; 2024 TRANSACTIONS POSTING IN 2025($115); ADJUSTMENT TO INCOME ($11) YMCA OF DELAWARE 100 WEST 10TH STREET WILMINGTON DE 19801 510065748 GENERAL SUPPORT 501(c)(3) 7 N/A false false true false false false false false false false false false false false false false false false false false YMCA OF DELAWARE b 199708 FMV