2026-03-30T08:33:15-05:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-07-01 232820847 THE DELAWARE COUNTY EDUCATION FOUNDATION DELA 6109389000 200 YALE AVENUE MORTON PA 190701918 EDWARD NORRIS TREASURER 6109389000 2026-03-21 1 0 AMANDA BERNARD CPA P01405610 6109351420 2024 2025-03-06 01:10:19Z EDWARD NORRIS 200 YALE AVENUE MORTON PA 190701918 1207139 0 X HTTPS://WWW.DCIU.ORG/DCIU25 X 1995 PA RAISE FUNDS TO SUPPORT DELAWARE COUNTY INTERMEDIATE UNIT PROGRAMS, DELAWARE COUNTY SCHOOL DISTRICTS, NONPUBLIC AND PRE-SCHOOL EDUCATIONAL AGENCIES OF DELAWARE COUNTY. 4 3 0 4 0 0 78688 71029 1184012 1119030 7710 6738 -20477 -12907 1249933 1183890 32679 14260 0 0 0 0 0 0 0 1136053 1112173 1168732 1126433 81201 57457 658015 715703 18851 19082 639164 696621 RAISE FUNDS TO SUPPORT DELAWARE COUNTY INTERMEDIATE UNIT PROGRAMS, DELAWARE COUNTY SCHOOL DISTRICTS, NONPUBLIC AND PRE-SCHOOL EDUCATIONAL AGENCIES OF DELAWARE COUNTY. 0 0 1048548 14260 1119030 FUNDS RAISED ARE USED TO SUPPORT EDUCATIONAL GOALS OF THE DELAWARE COUNTY INTERMEDIATE UNIT'S SPECIAL PROGRAMS, INCLUDING THE HEARING IMPAIRED PROGRAM WHICH PROVIDES HEARING EQUIPMENT FOR SPECIAL NEEDS CHILDREN AND THE EDUCATIONAL PROGRAMS OF THE DELAWARE COUNTY PUBLIC SCHOOLS, NONPUBLIC SCHOOLS, AND PRE-SCHOOL AGENCIES IN DELAWARE COUNTY. 1048548 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EDWARD NORRIS TREASURER 6109389000 200 YALE AVENUE MORTON PA 19070 MARYANNE REGAN CHAIRPERSON 35.00 0.00 X X 128473 0 0 MARSHA DWORKEN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 GLORIA SENATORE BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA EDELBERG PRESIDENT 2.00 33.00 X 0 278622 121379 ED NORRIS TREASURER 2.00 33.00 X 0 217042 65726 CHRISTINE LOMBRANA INTERIM SECRETARY 2.00 33.00 X 0 50866 46220 TRACY KARWOSKI VICE CHAIRPERSON 1.00 0.00 X 0 0 0 128473 546530 233325 1 0 1 0 0 58226 12803 71029 EDUCATIONAL STAFFING S 611710 1119030 1119030 1119030 6738 6738 6422 58226 23249 -16827 -16827 3920 0 3920 3920 1183890 1119030 0 -6169 14260 14260 50000 50000 2880 2880 21975 21975 EDUCATIONAL STAFFING EX 1000876 1000876 SUPPLIES EXPENSE 33412 33412 MISCELLANEOUS 2659 2659 FEES - SUBSCRIPTION 371 371 1126433 1048548 77885 0 480400 572238 177615 143465 658015 715703 18851 19082 18851 19082 X 503481 585729 135683 110892 639164 696621 658015 715703 57457 0 X X 0 1 X 1 0 X 6575 14958 189692 78688 71029 360942 1090453 1024236 956435 1184012 1119030 5374166 11638 52578 64216 1108666 1091772 1146127 1262700 1190059 5799324 0 0 0 5799324 249 223 4988 7710 6738 19908 249 223 4988 7710 6738 19908 1108915 1091995 1151115 1270410 1196797 5819232 0.99660 0.99700 0.00340 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 206263 23249 23249 183014 1000876 1000876 1183890 148806 23249 23249 125557 1000876 1000876 1126433 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS ADVISED THE FOUNDATION THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY MATERIAL INCOME TAX LIABILITY. IN ACCORDANCE WITH FASB ASC STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED NET IN REVENUE ON 990 23,249. PART XI, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL STAFFING SERVICES REPORTED GROSS ON 990, NET ON FINANCIAL STMT. 1,000,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED NET IN REVENUE ON 990 23,249. PART XII, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL STAFFING SERVICES REPORTED GROSS ON 990, NET ON FINANCIAL STMT. 1,000,876. GOLF OUTING 47538 37196 10342 17457 5792 47538 37196 10342 17457 5792 23249 -12907 1 PRACTICAL NURSING GRANT AWARD 49 14260 PART I, LINE 2: ALL GRANTS ARE DETERMINED TO BE RESTRICTED OR UNRESTRICTED WHEN THE GRANT IS AWARDED. THESE DESIGNATIONS ARE TRACKED IN SEPARATE ACCOUNTS IN QUICKBOOKS, WITH ACTIVITY POSTED AT YEAR END. EXPENDITURES ARE REVIEWED AND APPROVED BY THE TREASURER. 0 0 0 0 0 0 0 0 0 MARIA EDELBERG PRESIDENT 0 278622 0 0 0 0 0 90684 0 30695 0 400001 0 0 ED NORRIS TREASURER 0 217042 0 0 0 0 0 63234 0 2492 0 282768 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH THE BOARD ANNUALLY AND ALSO WHENEVER THE POLICY IS UPDATED. BOARD MEMBERS ARE AWARE OF REQUIREMENTS TO DISCLOSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO OVERSIGHT PROCESS FROM THE PRIOR YEAR. DELAWARE COUNTY INTERMEDIATE UNIT 200 YALE AVENUE MORTON PA 19070 231736237 EDUCATION SERVICES PA N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 DELAWARE COUNTY INTERMEDIATE UNIT L 1119030 COST DELAWARE COUNTY INTERMEDIATE UNIT M 1000876 COST DELAWARE COUNTY INTERMEDIATE UNIT O 779855 COST