2024-09-25T08:04:42-05:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 510102390 DFRC INC DFRC 3024542730 640 PLAZA DRIVE NEWARK DE 197026369 JADA LITTLE EXECUTIVE DIRECTOR 3024542730 2024-09-23 1 1 MICHAEL A TROLIO CPA P00357423 3022255000 2023 2024-08-08 14:25:15Z JADA LITTLE 640 PLAZA DRIVE NEWARK DE 197026369 1276863 0 X WWW.DFRC.ORG X 1956 DE THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE. 15 15 3 200 0 0 218269 186666 266229 301093 50761 9500 1983 1732 537242 498991 50000 50699 0 0 225829 231852 0 0 29503 290815 363756 566644 646307 -29402 -147316 1354246 1456767 0 0 1354246 1456767 X THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE. 0 0 50699 50699 GRANTS TO DELAWARE NONPROFIT AGENCIES WHO PROVIDE ENRICHMENT PROGRAMS THAT ALLOW PEOPLE WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE. 161927 133853 THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH INTELLECTUAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS. 272223 168972 DFRC CONDUCTS TWO REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH INTELLECTUAL DISABILITIES WITHIN THE STATE OF DELAWARE. 484849 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 X JADA LITTLE 3024542730 640 PLAZA DRIVE NEWARK DE 197026369 MARTHA L MCDONOUGH PRESIDENT 0.10 X X 0 0 0 JOHN A MCCARTHY TREASURER 0.10 X X 0 0 0 ADAM WEBSTER SECRETARY 0.10 X X 0 0 0 HARRY N BAETJER TRUSTEE 0.10 X 0 0 0 RUTH W BANTA TRUSTEE 0.10 X 0 0 0 BRUCE A DINARDO TRUSTEE 0.10 X 0 0 0 JILL C GREEN TRUSTEE 0.10 X 0 0 0 KEVIN JACOBS TRUSTEE 0.10 X 0 0 0 WILLIAM B KELLY TRUSTEE 0.10 X 0 0 0 MARY F LENHOFF TRUSTEE 0.10 X 0 0 0 GARY L MENSINGER TRUSTEE 0.10 X 0 0 0 NINA PAPPOULIS TRUSTEE 0.10 X 0 0 0 PAUL RIZZO TRUSTEE 0.10 X 0 0 0 LYNNE G SKLAR TRUSTEE 0.10 X 0 0 0 DEBBIE SUPPLEE TRUSTEE 0.10 X 0 0 0 JADA LITTLE EXECUTIVE DIRECTOR 40.00 X 76923 0 8231 76923 0 8231 0 0 0 0 0 35787 150879 186666 GOLF OUTINGS 900099 143640 143640 ALL-STAR BLUE GOLD 900099 110478 110478 OTHER DIRECT REVENUE 900099 23600 23600 BLUE-GOLD BASH 900099 23375 23375 301093 23713 23713 763659 777872 -14213 -14213 -14213 MISCELLANEOUS INCOME 900099 1732 1732 1732 498991 302825 0 9500 50699 50699 85154 51092 25547 8515 111120 66672 33336 11112 2597 1559 778 260 18631 11179 5589 1863 14350 8610 4305 1435 729 729 61682 15789 45099 794 40000 24000 12000 4000 4706 2824 1411 471 472 283 142 47 ALL STAR FOOTBALL EXPEN 151182 151182 GOLF OUTING 82505 82505 BLUE-GOLD BASH 10745 10745 POSTAGE AND PRINTING 10063 6038 3019 1006 1672 1672 646307 484849 131955 29503 102803 91348 116405 70700 45486 43735 2223 1751 1132815 1292968 1354246 1456767 0 0 X 1354246 1456767 1354246 1456767 1354246 1456767 -147316 144948 104889 0 X X 1 X 0 1 0 X 187554 180885 218348 218269 186666 991722 187554 180885 218348 218269 186666 991722 991722 7537 3863 4732 16604 23713 56449 1048171 0.94610 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1249220 10000 166386 50000 11938 1363668 1326064 57500 -92890 30000 11454 1249220 1144509 26300 168537 13282 1326064 1132465 100416 75000 13372 1144509 968514 100 177277 13426 1132465 1.00000 0.00000 0.00000 0 0 45486 43735 1751 1751 X PART X, LINE 2: DFRC IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DFRC COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, DFRC HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. DFRC'S POLICY FOR PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IS TO INCLUDE THEM IN OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, DFRC DID NOT INCUR ANY INTEREST AND PENALTIES FROM TAXING AUTHORITIES. THE FEDERAL INCOME TAX RETURNS OF DFRC FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 ART THERAPY EXPRESS PROGRAM 200573336 501(C)(3) 6400 0 TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES DELAWARE THEATRE PROGRAM 510229918 501(C)(3) 5500 0 TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES WAGGIES BY MAGGIE & FRIENDS 331189031 501(C)(3) 5100 0 TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES DOWN SYNDROME ASSOCIATION 201874295 501(C)(3) 6000 0 TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES FOOD BANK OF DELAWARE 510258984 501(C)(3) 6000 0 TO PROMOTE A BETTER UNDERSTANDING OF CITIZENS WITH INTELLECTUAL DISABILITIES PART I, LINE 2: DFRC IS A GRANT MAKING ORGANIZATION. ONCE EACH CALENDAR YEAR GRANT APPLICATIONS ARE ACCEPTED FROM DELAWARE ORGANIZATIONS AND AGENCIES THAT SERVE POPULATIONS WITH INTELLECTUAL DISABILITIES. FOLLOWING THE APPROVAL OF THE DFRC TRUSTEES, THE EXECUTIVE DIRECTOR WILL RETURN THE LISTING OF APPROVED FUNDING AMOUNTS FOR EACH GRANT APPLICATION BACK TO THE DFRC OFFICE FOR FULFILLMENT. THE TRUSTEE APPROVALS WILL BE ENTERED IN THE GRANTS DATABASE FOR EACH OF THE APPLICATION RECORDS, AND THE DIRECTOR OF ADVANCEMENT WILL ENTER THE GRANT OBLIGATIONS INTO THE ACCOUNTING SYSTEM (QUICKBOOKS) FOR PAYMENT AT THE END OF THE GRANT CYCLE PERIOD (DECEMBER 15). WHEN THE APPROVED GRANTS FUNDS ARE DISTRIBUTED TO THE BENEFICIARY ORGANIZATION, THE DISTRIBUTION IS ACCOMPANIED BY CORRESPONDENCE OUTLINING THE AMOUNT OF THE GRANT AS WELL AS A DFRC GRANT EVALUATION FORM. THIS CORRESPONDENCE PROVIDES INITIAL INSTRUCTIONS FOR PREPARATION OF A REVIEW OF ACTIVITIES FUNDED BY THE DFRC GRANT MONIES. X 1 40000 FAIR MARKET VALUE X AUCTIONS 6 33589 FAIR MARKET VALUE X VOLUNTEER/TRUSTEE HOURS 32 16658 FAIR MARKET VALUE X EVENTS 16 14142 FAIR MARKET VALUE X MISCELLANEOUS 1 500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DFRC'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ANNUALLY DISCUSSES REQUIRED COMPLIANCE WITH CONFLICT OF INTEREST POLICY WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 DFRC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C DFRC'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.