2025-02-14T12:32:55-06:00 2024-09-30 232415973 HERBEIN COMPANY INC 1104 PHILADELPHIA PIKE WILMINGTON DE 19809 990 2023-10-01 200581573 CAB CALLOWAY SCHOOL FUND CABC 3026512702 PO BOX 4642 WILMINGTON DE 198074642 MIKE NORFLEET TREASURER 3022996082 2025-02-12 0 0 DOUGLAS S KOOK P01332907 3027983300 2025-02-11 2023 2025-03-06 01:10:19Z MIKE NORFLEET P O BOX 4642 WILMINGTON DE 198074642 587604 0 X CABCALLOWAYSCHOOLFUND.ORG X 2003 DE THE CAB CALLOWAY SCHOOL FUND SUPPORTS CAB CALLOWAY SCHOOL OF THE ARTS AND SMARTSUMMER BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO PROGRAMS, STUDENTS, AND THE COMMUNITY AT LARGE WHO HAVE BEEN IDENTIFIED AS NEEDING SUPPORT FOR ARTS AND/OR ACADEMIC TRAINING. 17 17 75 43 0 0 142171 328131 199394 238592 12001 20881 0 0 353566 587604 0 0 0 0 219208 300585 800 0 1062 177152 253887 397160 554472 -43594 33132 306073 346698 13434 20926 292639 325772 X THE CAB CALLOWAY SCHOOL FUND SUPPORTS CAB CALLOWAY SCHOOL OF THE ARTS AND SMARTSUMMER BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO PROGRAMS, STUDENTS, AND THE COMMUNITY AT LARGE WHO HAVE BEEN IDENTIFIED AS NEEDING SUPPORT FOR ARTS AND/OR ACADEMIC TRAINING. 0 0 11192 THE CAB CALLOWAY SCHOOL FUND PROVIDES FINANCIAL AID/SCHOLARSHIPS TO STUDENTS FOR ARTS AND ACADEMIC INSTRUCTION THAT THE SCHOOL CANNOT PROVIDE. 282537 THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR IMPROVING OR EXPANDING IDENTIFIED AREAS WHICH INCLUDE BUT ARE NOT LIMITIED TO MONEY FOR SUPPLIES, EQUIPMENT, IMPROVEMENT, REPAIR, OR STAFFING. THE CAB CALLOWAY SCHOOL FUND PROVIDES THE CAB CALLOWAY SCHOOL OF THE ARTS WITH FUNDS FOR MAJOR CAPITAL EXPENSES THAT ARE SPECIFICALLY NEEDED AS AN ARTS AND ACADEMIC TRAINING INSTITUTION, AND THAT THE PUBLIC SCHOOL SYSTEM CANNOT HANDLE WITHOUT EXTRA FUNDS. 230361 490092 THE CAB CALLOWAY SCHOOL FUND PROVIDES EDUCATION IN THE ARTS AND SCIENCES VIA OPERATION OF A SUMMER CAMP (SMARTSUMMER/CABSUMMER, LLC - 27-1441852) AND USES THE PROCEEDS OF THE SUMMER CAMP TO SUPPLEMENT THE FUND'S ANNUAL OPERATING BUDGET, PROVIDING ADDITIONAL FUNDING TO IMPROVE AND EXPAND ITS PROGRAMS. 230361 490092 524090 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MIKE NORFLEET 3022996082 P O BOX 4642 WILMINGTON DE 198074642 TIFFANY HOERTER BOARD MEMBER/CHAIR OF THE 4.00 X X 0 0 0 MIKE NORFLEET TREASURER 3.00 X X 0 0 0 YULIA WATTERS BOARD SECRETARY 0.50 X X 0 0 0 THERESA EMMETT BOARD MEMBER 0.50 X 0 0 0 CATHERINE DAGROSSA BOARD MEMBER 0.50 X 0 0 0 STEVE ABDREZJEWSKI BOARD MEMBER 0.50 X 0 0 0 BART WILSON BOARD MEMBER 0.50 X 0 0 0 TARA MADSEN ROBBINS BOARD MEMBER 0.50 X 0 0 0 KARMA PACE BOARD MEMBER 0.50 X 0 0 0 JULIE RUMSCHLAG BOARD MEMBER 0.50 X 0 0 0 ANTHONY GRAY BOLDEN BOARD MEMBER 0.50 X 0 0 0 DR CARLTON CANNON BOARD MEMBER, TEACHER REPRESENTATIVE 0.50 X X 0 0 0 FRANCINE YOPS BOARD MEMBER 0.50 X 0 0 0 CELINE COVERDALE BOARD MEMBER 0.50 X 0 0 0 BRIAN YERGER BOARD MEMBER 0.50 X 0 0 0 NAN STIDHAM EXECUTIVE DIRECTOR 40.00 X X 72633 0 0 KERRY WILSON BOARD MEMBER 0.50 X 0 0 0 72633 0 0 0 0 0 0 0 9000 319131 328131 SUMMER SCHOOL TUITION 611710 238592 238592 238592 2463 2463 18418 0 18418 18418 18418 587604 238592 0 20881 73800 73800 204716 204716 22069 22069 11705 11705 1396 1396 31807 22807 9000 10848 10848 1707 1707 27807 27807 2510 2510 10425 5375 5050 SCHOOL SUPPLIES AND EQU 71204 71204 FACILITIES EXPENSE 30611 30611 SUPPLIES EXPENSE 18902 18614 288 SCHOLARSHIPS 11192 11192 23773 20830 2169 774 554472 524090 29320 1062 198695 218531 5000 4214 5887 27286 19548 10248 7738 92916 109542 306073 346698 13434 20926 13434 20926 X 165307 130547 127332 195225 292639 325772 306073 346698 X 33132 1 X 0 0 0 X 184932 170922 218842 142171 328131 1044998 184932 170922 218842 142171 328131 1044998 1044998 1883 1713 2283 2485 2463 10827 5597 17592 18418 41607 1097432 0.95220 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 53876 11060 2695 733 61508 50643 6630 2689 708 53876 66294 -9296 5549 806 50643 56353 9941 66294 52614 3739 56353 1.00000 0 0 27286 19548 7738 7738 DELAWARE COMMUNITY FOUNDATION 109542 F 109542 FORM 990, PART VI, SECTION A, LINE 6 THE CAB CALLOWAY FUND DOES HAVE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE CAB CALLOWAY SCHOOL FUND'S MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CAB CALLOWAY SCHOOL FUND PROVIDES A COPY OF FORM 990 TO ALL THE MEMBERS OF THE BOARD VIA EMAIL BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE UPDATED ANNUALLY BY THE TREASURER AND CONFLICTS ARE REVIEWED BY THE BOARD. CONFLICTS OF INTEREST ARE ACKNOWLEDGED AT BOARD MEETINGS AND VOTING IS ABSTAINED, IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE CAB CALLOWAY SCHOOL FUND MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILBABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1. CABSUMMER LLC PO BOX 4642 WILMINGTON DE 19807 271441852 SUMMER SCHOOL/CAMP FOR STUDENTS IN THE LOCAL AREA DE 256992 230788 CAB CALLOWAY SCHOOL FUND