2025-10-15T11:17:03-05:00 2025-05-31 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2024-06-01 222637953 THE AUXILIARY OF NEMOURS CHILDREN'S HOSPITAL DELAWARE INC AUXI 3026516083 1600 ROCKLAND ROAD WILMINGTON DE 19899 CLAUDIA SHANNON TREASURER 3026516083 2025-10-03 1 1 BRIAN K MOREAU CPA CFE P01683992 3022307171 2025-10-02 2024 2025-03-06 01:10:19Z CLAUDIA SHANNON 1600 ROCKLAND ROAD WILMINGTON DE 19899 441418 0 X N/A X 1985 DE THE AUXILIARY'S PURPOSE IS TO SERVE THE CHILDREN WHO ARE PATIENTS OF THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. AND THEIR FAMILIES. THEY ACCOMPLISH THIS MISSION WITH TIME AND EFFORTS OF ITS MANY VOLUNTEERS. 11 11 7 83 0 0 11416 11969 0 0 34 33 205063 204824 216513 216826 15057 53121 0 0 61066 70476 0 0 0 96734 110074 172857 233671 43656 -16845 243631 226786 0 0 243631 226786 TO PROVIDE COMFORT AND SUPPORT TO THE CHILDREN AND THEIR FAMILIES WHILE THEY ARE RECEIVING MEDICAL CARE AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. THEY PROVIDE THESE SERVICES WITH THE TIME AND EFFORT OF THE MANY VOLUNTEERS AND REVENUES FROM THE GIFT SHOP. 0 0 177782 TO PROVIDE COMFORT AND SUPPORT TO THE CHILDREN, THEIR FAMILIES AND THEIR VISITORS WHILE THEY ARE UNDER CARE AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. 53121 53121 TO PROVIDE FINANCIAL ASSISTANCE TO HOSPITAL FOR NEEDED MEDICAL EQUIPMENT AND SUPPLIES AND TO SUPPORT FAMILIES IN NEED WHILE THEIR CHILDREN ARE PATIENTS AT THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. 230903 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X X AUXILIARY OFFICERS 3026516083 1600 ROCKLAND ROAD WILMINGTON DE 19803 X DEBORAH WALDEN PRESIDENT 3.00 X X 0 0 0 SUSAN FLINT IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CLAUDIA SHANNON TREASURER 3.00 X X 0 0 0 COLLEEN COHEN RECORDING SECRETARY 1.00 X X 0 0 0 PAULETTA TINKLEPAUGH BOARD MEMBER 1.00 X 0 0 0 MARCY MARGOLIN BOARD MEMBER 1.00 X 0 0 0 JOYCE SHTOFMAN BOARD MEMBER 1.00 X 0 0 0 HARRIET ANSUL BOARD MEMBER 1.00 X 0 0 0 CAROL GUY BOARD MEMBER 1.00 X 0 0 0 MAUREEN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SUZANNE SAWYER BOARD MEMBER 1.00 X 0 0 0 SUSAN KRUKIEL BOARD MEMBER 1.00 X 0 0 0 KATHY FUREY BOARD MEMBER 1.00 X 0 0 0 ANN FISHER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2100 9869 11969 33 33 423241 224592 198649 198649 MISCELLANEOUS INCOME 459900 6175 6175 6175 216826 204824 0 33 37000 37000 16121 16121 63822 63822 1771 1771 4883 4883 6000 6000 2189 2189 23167 23167 1985 1985 2768 2768 SUBCONTRACTORS 64309 64309 SNACK CART EXPENSE 7944 7944 MISCELLANEOUS 1712 1712 233671 230903 2768 0 73227 49101 83947 95979 78289 75523 25587 19404 8168 6183 243631 226786 0 0 X 242731 225886 900 900 243631 226786 243631 226786 -16845 0 X 1 X 0 1 0 X 14406 10378 13206 11416 11969 61375 226197 303583 365290 409969 423243 1728282 240603 313961 378496 421385 435212 1789657 0 0 0 1789657 43 36 33 34 33 179 43 36 33 34 33 179 928 891 3560 8164 6175 19718 241574 314888 382089 429583 441420 1809554 0.98900 0.98690 0.00010 0.00010 X 25587 19404 6183 6183 X PART X, LINE 2: THE AUXILIARY HAS ELECTED TO BE CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. THE AUXILIARY'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE AUXILIARY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED A ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE AUXILIARY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE AUXILIARY DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. 1 THE NEMOURS FOUNDATION 1600 ROCKLAND RD WILMINGTON DE 19899 590634433 501(C)(3) 37000 0 CAPITAL PURCHASE FAMILY ASSISTANCE FUND 54 16121 PART I, LINE 2: WHEN THE AUXILIARY RECEIVES A REQUEST FOR ASSISTANCE FROM A SOCIAL WORKER OF THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. AN OFFICER OF THE AUXILIARY OR THE FAMILY ASSIST CHAIRPERSON READS AND APPROVES THE REQUEST. IF IT IS OUTSIDE THE USUAL TYPE OF REQUEST, A SECOND AUXILIARY OFFICER IS CONSULTED BEFORE THE REQUEST IS APPROVED. THE ASSISTANCE IS GIVEN FOR ONE SPECIFIC PURPOSE AND LIMITED TO $300 OR LESS. FORM 990, PART IV, LINE 22 SOCIAL WORKERS REQUEST A GRANT ON BEHALF OF THE POTENTIAL GRANTEE. ONCE APPROVED BY THE AUXILIARY, FAMILY ASSISTANCE FUNDS ARE UTILIZED BY THE AUXILIARY TO FULFILL THE GRANT REQUEST. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS JOIN THE AUXILIARY IN ORDER TO PARTICIPATE IN ITS MISSION. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF OFFICERS IS HELD AT THE ANNUAL MEETING. A PROPOSED SLATE OF CANDIDATES IS PRESENTED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN GOOD STANDING, AS REFLECTED IN THE CURRENT RECORDS OF THE AUXILIARY, SHALL BE ENTITLED TO ONE VOTE EACH AT ANY MEETING OF THE GENERAL MEMBERSHIP. THE AFFIRMATIVE VOTE OF A MAJORITY OF MEMBERS PRESENT SHALL BE REQUIRED TO PASS ANY RESOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE BOARD BEFORE THE TREASURER SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND BOARD MEMBERS AFFIRM THERE ARE NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION DOES NOT COMPENSATE TOP MANAGEMENT, OFFICERS, OR KEY EMPLOYEES. THEY ARE ALL VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC