Form

Department of the Treasury Internal Revenue 3ervwe

Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation) " The organization may have to use a copy of this return to satisfy state reporting requirements

2004 A For the 2004 calendar year, or tax year be, B Check it Please C Name of organization applicable. use

IRS

and end

51-0064301 Room/suite E Telephone number

302 658-4171 F ACCWnUrqmelhOG L] Cash Q Accrual

E Add 9 - OWEST END NEIGHBORHOOD HOUSE, INC . change pdnt a; E

Name type lchange see Number and street (or P.O . box if mail is not delivered to street address) O;~;;m sP~irc710 NORTH LINCOLN STREET

Final tion9 City or town, state or country, and ZIP + 4 1:1amondea return WILMINGTON , DE 19805 =Applicatlon 0 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts pending

must attach a completed Schedule A (Form 990 or 990-EZ) .

G Website : lo-N/A J Organization type (cruckoniywm)501(c)(3 )4 (Insert no) 04947(a)(1)ar0 52 K Check here " 0 if the organization's gross receipts are normally not more than $25,000 . The

organization need not file a return with the IRS ; but if the organization received a Form 990 Package m the mail, it should file a return without financial data . Some states require a complete return .

M Check " = if the organization is not required to attach L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 . 2 , 646 , 116 . Sch B (Form 990, 990-EZ, or 990-PF)

P1 Revenue, Ex enses and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received :

a Direct public support , . 18 637,191 . b Indirect public support 1b 394,188 . c Government contributions (grants) 1c 1 185,444 . d Total (add lines to through 1C) {cash $ 2,216,823 . noncash$ id 2 , 216 , 823 .

2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 310 , 982 . 8 Membership dues and assessments . . . 3 4 Interest on savings and temporary cash investments . . . 4 14 , 9 4 5 . 5 Dividends and interest from securities . . 5 B a Gross rents S22 Statement 1 8a 7 4 , 80 7 .

b Less : rental expenses 8b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 74 , 807 .

d 7 Other investment income (describe " 7 'c 8 a Gross amount from sales of assets other A Securities 8 Other C1 d than inventory 8a

b Less : cost or other basis and sales expenses 8b s Gain or (loss) (attach schedule) . . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) _ Sd

9 Special events and activities (attach schedule) . If any amount is from gaming, check here " 0 a Gross revenue (not including $ of contributions

reported on line 1a) 9a b Less : direct expenses other than fundraising expenses . . 9b c Net income or (loss) from special events (subtract line 9b from line 9a) _ 9c

10 a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold 10b

° - c~,~, rom ales of inventory (attach schedule) (subtract line 10b from (me t 0a) tOc _~,line y03) 11 28 559 .

1 Tom tai revenue , add lin 2 3, 4 5 6c, 7 8d 9c 10c and 11 12 2 , 646, 116 . ? y ~ ~~rae s~ i~ ~ a, column (e)) 13 2 , 356, 387 . '~1 y ' Management and en I ~r m line 44, column (C)) 14 335 , 419 . C) 4) 1 ' ~ro n~fi~e 44, c umn (D)) 15 61, 441 .

16 schedule) 16 Z 17 Total expenses add lines 16 and 44 column A 17 2 , 753 , 247 .

18 Excess or (deficit) for the year (subtract line 17 from line 12) _ _ 18 -107, 131 . dNy 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 4 1 744 , 815 .

20 Other changes m net assets or fund balances (attach explanation) 20 0 . 21 Net assets or fund balances at end of year combine lines 18, 19, and 20) 21 4 637 , 684 .

423001 01-13-05 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2004)

1 ~~ 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 12438_1

P t I

D Employer Identification number

H and I are not applicable to section 527 organizations . H(a) Is this a group return for affiliates? ~ Yes EX-1 No H(b) If "Yes," enter number of affiliates H(c) Are all affiliates included? NBA 0 Yes ~ No

(If "No ; attach a list.) H(d) Is this a separate return filed by an or- ,-,

r 1 f t

WEST END NEIGHBORHOOD HOUSE INC . 51-0064301 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others

Do not include amounts reported on line (B) Program (C) Management Rh Rh oh 1llh ni !R of Part I (A) Total sarv~epc and nanpral (0) Fundraising

22 Grants and allocations (attach schedule)

(cash $ noncash $

23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes SO Professional fundraising fees 31 Accounting fees 32 Legal fees 33 Supplies 34 Telephone 85 Postage and shipping 86 Occupancy 37 Equipment rental and maintenance . 38 Punting and publications 89 Travel 40 Conferences, conventions, and meetings 41 Interest . . 42 Depreciation, depletion, etc. (attach schedule) 48 Other expenses not covered above (itemize) .

a b c d e See Statement 2 16 , 215 . 12 , 180 .

Grants and avocations 285 , 937 . e Other program services (attach schedule) Statement 4 (Grants and allocations $ ) 755,835 . f Total of Program Service Expenses (should equal line 44, column (B), Program services) . " 2, 356,387 . oi3°a os Form 990 (2004)

2 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

75 , 712 . 64,355 . 11,357 . 0 . 1,437 783 . 1,189 914 . 213 795 . 34,074 .

56 , 501 . 46,170 . 10,331 . 152,141 . 124,321 . 22 , 343 . 5,477 . 142 143 . 118 854 . 20 , 308 . 2 , 981 .

21 .401 . 19,987 . 1 .414 .

140,584 133,651 .E 6,032 .E 901 . 34 .760 . 32,407 . 2,353 .

46 , 393 . 143 059 . 2 , 901 . 433 . 20 , 952 . 20 r 221 . 731 . 25 , 633 . 13 , 897 . 6 1 341 . 5 , 395 . 25 , 503 . 24 , 019 . 1 , 484 . 13 , 048 . 8 , 134 . 4 , 914 . 11 209 . 11 209 . 61,480 . 157,789 . 3,691 .

44 OryaNiadons comple~np edWffiis (9)~D); arty these t8faliio fines 13-15.1 44 1 L , / ~ 3 , L 4 / . ~ L f 3' b , 3 iS / . 3 3 5 , 419 . 61 , 4 41 Joint Costs . Check " 0 if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported m (B) Program services " 0 Yes D No If "Yes," enter (f) the aggregate amount of these joint costs $ , (i1) the amount allocated to Program services $ fii the amount allocated to Mana ement and general $ and fv the amount allocated to Fundraisin psrt III T Statement of Program Service Accomplishments What is the organization's primary exempt purpose? " See Statement 3

Pro ram Service

All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, publications Issued, etc Discuss Penses

achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable hush must also enter the amount of grants and (Required for 501(c~(3) and

allocations to others ) trusts, but optional 9lor others st

a CHILD CARE SERVICES : BEFORE AND AFTER SCHOOL CARE, SUMMER CAMP, HEAD START . DAY CARE . AND INSTRUCTION .

571,601 . b COMMUNITY SERVICES : CASE MANAGEMENT PROGRAM FOR PERSONS LIVING IN SUSHSIDIZED HOUSING .

397,646 . c EMPLOYMENT PREPARATION SERVICES : CONTINUING EDUCATION AND EMPLOYMENT TRAINING FOR DISADVANTAGED YOUTH .

345,368 . d YOUTH SERVICES : PROVIDES A WIDE RANGE OF PREVENT RECREATIONAL, CULTURAL, AND EDUCATION ACTIVITIES AT-RISK YOUTH BETWEEN THE AGES OF 6-18 .

t t , t

Form 990(206) WEST END NEIGHBORHOOD HOUSE, INC . 51-0064301 Page 3

Balance Sheets

Note : Where required, attached schedules and amounts within the descnption column I (A) should be forend-of-yesramounts only. Beginning of year

B End of)year

3 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

45 Cash - non-interest-bearing 30 , 704 45 103 , 186 . 46 Savings and temporary cash investments . 12 5 7 9 7 . 4g 78 , 444 .

. 47 a Accounts receivable . 47a 101 , 824 b less : allowance for doubtful accounts 47b 89,613 .1 34,913 J a7c 1 12,211 .

48 a Pledges receivable 48a 44,418 . b Less allowance for doubtful accounts . . 48b 35,000 . 48c 44,418 .

49 Grants receivable 107 f 117 . 49 180,236 . 50 Recenrables from officers, directors, trustees,

and key employees 50 51 a Other notes and loans receivable 51a

b Less allowance for doubtful accounts . 51b 51c 52 Inventories for sale or use . . . . . . 52 53 Prepaid expenses and deferred charges _ 15 505 . 53 5 , 638 . 54 Investments - securities . 1 o Cost D FMV 54 65 a Investments - land, buildings, and

equipment: basis 55a

b Less: accumulated depreciation _55b 55c 56 Investments - other . . 56 57 a land, buildings, and equipment: basis 57a 6 756 , i52 .

b Hess : accumulated depreciation . 57b 2,256 , 106 . 4 f 6 3 3f998 . 57c 4 , 500,046 . 58 Other assets (describe " See Statement 5 ~ 27 , 496 . 5s 39 f 896 .

59 Total assets add lines 45 through 58 must e q ual line 74 5 , 010 , 530 . sg 4 f 964 , 075 . 80 Accounts payable and accrued expenses 28 , 228 . 60 81f164 . 51 Grants payable . . . . . . 61 82 Deferred revenue 62 N

'_' 83 Loans from officers, directors, trustees, and key employees 63 84 a Tax-exempt bond liabilities 64a

20 b Mortgages and other notes payable . . 125,259 . gob 6 3 , 9 0 3 . 65 Other liabilities (describe " See Statement 6 ~ 112 2 2 8 . 65 181 32 4 .

66 Total liabilities add lines 60 through 65 265 , 715 . 88 326 , 391 . Organizations that follow SFAS 117, check here 1 D and complete lines 67 through

69 and lines 73 and 74

00 67 Unrestricted . . 4 f 565,437 . 67 4,338,717 . 88 Temporarily restricted _ 179,378 . 68 298,967 .

m 69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here 1 = and complete lines

70 through 74 70 Capital stock, trust principal, or current funds 70 .. 71 Paid-in or capital surplus, or land, building, and equipment fund 71 72 Retained earnings, endowment, accumulated income, or other funds 72 r 79 Total net assets or lurid balances (add lines 67 through 69 or lines 70 through 72 ;

column (A) must equal line 19 ; column (B) must equal line 21) . 4 , 744 , 815 . 73 4 , 637 , 684 . 74 Total liabilities and net assets / fund balances (add lines 66 and 73) 5 , 010 , 530 . 1 74 4 , 964 , 075 .

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization m such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments .

423021 01 .13-05

t

INC . 51-0064301 Reconciliation of Expenses per Audited Financial Statements with Expenses per

Form 990 2004 WEST END NEIGHBORHOOD Pad 1t-A Reconciliation of Revenue per Audited

Financial Statements with Revenue per Return

a Total revenue, gains, and other support per audited financial statements " a 2,717 , 807 .

b Amounts included on line a but not on line 12, Form 990. � ,

(1) Net unrealized gams on investments E

(2) Donated services and use of facilities

(8) Recoveries of prior year grants $

(4) Other (specify): Stmt 7 $ 71,691 .

Add amounts on lines (1) through (4) " b 71,691 . c Line a minus line b " c 2 9 646,116 . d Amounts included on line 12, Form

990 but not on line a:

(1) Investment expenses not included on line 6b, Form 990 $

(2) Other (specify) s

Add amounts on lines (1) and (2) " d 0 . e Total revenue per line 12, Form 990

line c pus line d " e 2 6 4 6 116 . V_1 List of Officers, Directors, Trustees, and Key E

(A) Name and address

PAUL F . CALISTRO JR . 101 LYNAM STREET WILMINGTON, DE 19804 BOARD OF-DIRECTORS- --SEE ATTACHED

---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

4

71,691 . . 2 1 753 4 247

0 .

2,753,247 .

ns to(E) Expense '°"t account and

s Add amounts on lines (1 ) and (2)

e Total expenses per line 17, Form 990 (line c plus line d)

mpioyees (List each one even if not compensated .) (B) Title and average hours (C) Compensation (D)Coo

per week devoted to (If not pPi , enter p osition -0- . 0 31

DIRECTOR

75,712 .1 4,391 .1 0 . 0

.I 0 .1 0 .

4 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

a Total expenses and losses per audited financial statements 1110.

b Amounts included on line a but not on line 17, Form 990 :

(1) Donated services and use of facilities

(2) Prior year adjustments reported on line 20, Form 990 $

(3) Losses reported on line 20, Form 990 $

(4) Other (specify) : Stmt 8 a 71,691 .

Add amounts on lines (1) through (4) . c Line a minus line b d Amounts included on line 17, Form

990 but not on line a

(1) Investment expenses not included on line 6b, Form 990 $

(2) Other (specify) :

2,824,938 .

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? If "Yes," attach schedule " [-] Yes OX No

423031 01-13-05 Form 990 (2004)

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here . . . . . . . 1 D 1110- I 92 N/A

Form 990 (2004) 5

09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

Form 990 (200) WEST END NEIGHBORHOOD HOUSE INC . 51-0064301 Page 5 pa " V1 j Other Information Yes No

76 Did the organization engage m any activity not previously reported to the IRS If "Yes," attach a detailed description of each activity 78 X 77 Were any changes made m the organizing or governing documents but not reported to the IRS? 77

If "Yes," attach a conformed copy of the changes . 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a

b If "Yes," has it filed a tax return on Form 990-T for this years N/A 78b 79 Was there a liquidation, dissolution, termination, or substantial contraction during the years 79 X

If "Yes," attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc ., to any other exempt or nonexempt organization? . 80a b If "Yes," enter the name of the organization 01

and check whether it is D exempt or 0 nonexempt. 81 a Enter direct or indirect political expenditures See line 81 instructions 81a 0 .

b Did the organization file Form 1120-POL for this years _ 81b X 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than

82a K fair rental values . . . . . b If "Yes," you may indicate the value of these items here . Do not include this amount as revenue in Part I or as an

expense in Part II . (See instructions m Part III ) . . _ 8211 N/A

83 a DM the organization comply with the public inspection requirements for returns and exemption applications _ _ 88a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 88b X

84 a Did the organization solicit any contributions or gifts that were not tax deductibles 84a X b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not

N/A eab tax deductibles 85 50i(c)(4), (5), or (6) organizations . a Were substantially all dues nondeductible by members? . N/A 85a

b Did the organization make only in-house lobbying expenditures of $2,000 or less? . NBA 85b If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year .

c Dues, assessments, and similar amounts from members 85c N/A

d Section 162(e) lobbying and political expenditures 85d N/A

e Aggregate nondeductible amount of section 6033(s)(1)(A) dues notices 85e N/A

t Taxable amount of lobbying and political expenditures (line 85d less 85e) 8511 N/A

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? N/A 85 h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax year? N/A 85h 85 501(c)(7) organizations. Enter : a Initiation fees and capital contributions included on line 12 86a N/A

b Gross receipts, included on line 12, for public use of club facilities 86b N/A

87 501(c)(f2) organizations . Enter a Gross income from members or shareholders 87a N/A

b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) 87b N/A

88 At any time during the year, did the organization own a 50% or greater interest m a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-39 If "Yes," complete Part IX _ 88 X

89 a 501(c)(3) organizations. Enter : Amount of tax imposed on the organization during the year under' section 4911 . 0 . , section 4912 . 0 . ; section 4955 . 0 .

b 501(c)(3) and 507(c)(4) organizations. Did the organization engage m any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year If "Yes,' attach a statement explaining each transaction 89b

c Enter . Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . 0 .

d Enter Amount of tax on line 89c, above, reimbursed by the organization " 0 . 90 a List the states with which a copy of this return is filed " None

b Number of employees employed in the pay period that includes March 12, 2004 ~ 90b ~ 51 91 The books are in care of " Meqhann Farren, CPA Telephone no " (302) 658-4171

Locatedat " 710 NORTH LINCOLN STREET WILMINGTON DE zIP+4 . 19805

1 T 7

Form 990(200~) WEST END NEIGHBORHOOD HOUSE INC . 51-0064301 Page 6 p~git V11 Analysis of Income-Producing Activities (See page 33 of the instructions .) Note: Enter gross amounts unless otherwise Unrelated business income Excluded b section 512, sia, or sia

indicated. Business (B) E,Ct- (D) Related or exempt

93 Program service revenue' code Amount 9e Amount function income

a HOUSE AND CAMP PROGRAMS 109 , 474 . b REIMBURSED EXPENSES 201,508 . c d e f Medicare/Medicaid payments . . . . g Fees and contracts from government agencies

94 Membership dues and assessments 95 Interest on savings and temporary cash investments 14 14 , 945 . 96 Dividends and interest from securities _ 97 Net rental income or (loss) from real estate .

16 , 498 . a debt-financed property b not debt-financed property 5 8 , 309 .

98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets

other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue

a MISCELLANEOUS 01 28 , 559 . b c d

Boa Subtotal (add columns (s), (v), and (E)) 0 . . 4 3 , 5 0 4 . 385, 105 Total (add line 104, columns (B), (D), and (E)) . . . . " 429L Note : Line 105 plus line 1d, Pert l, should equal the amount on line 12, Part 1 . part V1 Relationship of Activities to the Accomplishment of Exempt Purposes (see page 34 of the instructions) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's

exempt purposes (other than by providing funds for such purposes)

1A O PROVIDE AFFORDABLE CHILD CARE TO LOW-INCOME FAMILIES

89 . 93 .

1B TO PROVIDE AN AFFILIATED ORG . WITH SERVICES THROUGH SHARED EXPENSES

Art IX I Information Regarding Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions) A B ( C

)activities E

Name, address, and~EIN of corporation, Percentage of Nature of )activities Total income End-of-year

N/A I %I

°

Pert X I Information Regarding Transfers Associated (a) Did the organization, during the year, receive any funds, directly or indirectly, (b) Did the organization, during the year, pay premiums, directly or indirectly, on Note : If "Yes" to (b ) , file Form 8870 and Form 4720 see instructions) .

Under penalties ury declare that I h examin alai Please correct, and plete araho f p ~ oth is on ell info

Sign ' c, '~ Here Signature of offic Date

Paid Preparer's signat I

Preparer's Fi �,;5name (o, Sa o affone~j- of Use Only

self-empioyea) Continent:

llY'1Ve, 423161 address, and 01-13-05 ZIP +4 -

pr Newark, Delaware 19713

09380323 757914 12438 2004 .05001

SCHEDULE A Organization Exempt Under Section 501(c)(3) (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k),

501(n), or Section 4947(a)(1) Nonexempt Charitable Trust

Department oftheTreasury Supplementary Information-(See separate instructions.) Internal Revenue Service 1 MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

OMB No 1545-0047

2004 Name of the organization Employer identification number

WEST END NEIGHBORHOOD HOUSE, INC . 1 51 0064301

Total number of others receiving over $50,000 for professional services " I 0 azaiovli-za-oa LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ . Schedule A (Form 990 or 990-EZ) 2004

7 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

1 1 1 1

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions . List each one. If there are none, enter "None.") (a) Name and address of each employee paid (b) Title and average hours 'demp

Contnbutons loyce benefit (e per week devoted to (c) Compensation plans a deferred accoi more than $50,000 uosition I ~ comoensaUon al

GLORIA A . PARK SSC .DIRECTO 305 E . 25TH STREET, WILMINGTON, DE 19802 40 62,500 .

---------------------------------

---------------------------------

---------------------------------

---------------------------------

Total number of other employees paid over $50,000 . 0 ` Dart fl Compensation of the Five Highest Paid Independent Contractors for Professional Services

(See page 2 of the instructions List each one (whether individuals or firms) . If there are none, enter "None ")

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

None

--------------------------------------------

--------------------------------------------

--------------------------------------------

Schedule A(Fo'rm990or990-EZ)2004 WEST END NEIGHBORHOOD HOUSE, INC . - 51-0064301

Statements About Activities (See page 2 of the instructions) No

X

X

X

X

X X

X

8 a Do you make grants for scholarships, fellowships, student loans, etc ? (If "Yes," attach an explanation of how you determine that recipients quality to receive payments )

b Do you have a section 403(b) annuity plan for your employees

4 a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds?

13 D An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described m (1) lines 5 through 12 above ; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) .)

Provide the following information about the supported organizations . (See page 5 of the instructions .)

(b) Line number from above (a) Name(s) of supported organization(s)

14 U An organizatio n organized and operated to test for public safety Section 509(a)(4) (See page 5 of the

8 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381 09380323 757914 12438

During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred m connection with the lobbying activities 1 $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes," must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal benefiaary9 (If the answer to any question is "Yes," attach a detailed statement explaining the transactions.)

a Sale, exchange, or leasing of property?

b Lending of money or other extension of credit?

c Furnishing of goods, services, or facilities?

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)

e Transfer of any part of its income or assets

X

FF~airt ~[V Reason for Non-Private Foundation Status (see pages 3 through s of the instructions )

The organization is not a private foundation because it is . (Please check only ONE applicable box ) 5 D A church, convention of churches, or association of churches . Section 170(b)(1)(A)(i) 6 D A school . Section 170(b)(1)(A)(ii) . (Also complete Part V .) 7 0 A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(ui) 8 D A Federal, state, or local government or governmental unit . Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated m conjunction with a hospital Section 170(b)(1)(A)(iii) Enter the hospitals name, city,

and state 10 ~ An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv)

(Also complete the Support Schedule in Part IV-A ) 11a D An organization that normally receives a substantial part of its support from a governmental unit or from the general public

Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A .) 11b D A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A .) 12 ~ An organization that normally receives (1) more than 331/3°k of its support from contributions, membership fees, and gross

receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 881/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 . See section 509(a)(2) (Also complete the Support Schedule m Part IV-A

Schedule A (Form 990 or 990-EZ) 2004

17 728,627- 20 21 . 27c 8 146, 859 . d Add Line 27a total 0 . and line 27b total 0 . 1 274 0 . e Public support (line 27c total minus line 27d total) 1 27e 8,146,859 . t Total support for section 509(a)(2) test' Enter amount on line 23, column (e) 1 27f 8,473,296* g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . . 1 27 96 .1475 % h Investment income ercenta e line 18 column e numerator divided b line 27f denominator 1 27h 3 . 8525 %

28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for y our records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return . Do not include these grants in line 15

423121 12-oa-oa None Schedule A (Form sso or ssaE2) zooa 9

09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

Schedule A (FoFm 990 or 990-EZ) 2004 WEST END NEIGHBORHOOD HOUSE INC . 51-0064301 Page 3 . . . . . . . irl F: A .~ Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Use cash method of accounting.

Note : You ma use the worksheet m the instructions for convertin from the accrual to the cash method of accountin . Calendar year (or fiscal year beginning in) 1 (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Total 15 Gifts, grants, and contributions received ee°ne2include unusual

2 ,036, 061 . 1,808 , 393 . 1 , 964 , 581 . 1 , 609 , 197 . 7,418 , 232 . 16 Membership fees received 17 Gross receipts from admissions,

merchandise sold or services performed, or furnishing of facilities in any actively that is related to the organization's charitable, etc., purpose 42 , 853 . 341,445 . 154 , 716 . 189,613 . 728,627 .

18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30,1975 76 898 . 77 , 888 . 84 , 446 . 87,205 . 326 437 .

19 Net income from unrelated business activities not Included in line 18

pp Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf

21 The value of services or facilities furnished to the organization by a governmental unit without charge . Do not include the value of services or facilities generally furnished to the public without charge

22 Other income Attach a schedule . Do not include gam or (loss) from sale of capital assets

28 Total oflines 15through 22 2,155,812 . 2,227 726 . 2,203 743 . 1 , 886 , 015 . 8 , 473 , 296 . 24 Line 23minus line l7 2, 112, 959 . 1,886 , 281 . 2,049 , 027 . 1 , 696 , 402 . 7 744 669 . 25 Enter 1% ofline 23 21, 558 . 22 , 277 . 22, 037 . 18,8 60 . 28 Organizations described on lines 10 or 11 : a Enter 2% of amount m column (e), line 24 1 26a N/A b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental

unit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown in line 26a . Do not file this list with your return . Enter the total of all these excess amounts 1 26b N/A

c Total support for section 509(a)(1) test Enter line 24, column (e) 1 28c N/A d Add Amounts from column (e) for lines : 18 19

22 26b 1 26d N/A e Public support (line 26c minus line 26d total) . 1 26e N/A t Public support percentage (line 28e (numerator) divided by line 26c (denominator) 10-1261 N/A

27 Organizations described on line 12 : a For amounts included m lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received m each year from, each "disqualified person " Do not file this list with your return . Enter the sum of such amounts for each year (2003) 0 . (2002) 0 . (2001) 0 . (2000) 0 .

b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount online 25 for the year or (2) $5,000 (Include in the list organizations described m lines 5 through 11, as well as individuals ) Do not file this list with your return . After computing the difference between the amount received and the larger amount described m (1) or (2), enter the sum of these differences (the excess amounts) for each year : (2003) . . . . . . 0 . (2002) _ 0 . . (2001) 0 . (2000) 0 ..

c Add Amounts from column (e) for lines 15 7,418r232 . 16

34 a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended . . _

If you answered 'Yes" to ether 34a or b, please explain using an attached statement . 35 Does the organization certify that it has complied with the applicable requirements of sections 4 .01 through 4.05 of Rev Proc . 75-50,

1975-2 C B 587, covering racial nondiscrimination? If "No :" attach an explanation

423131 11-24-04

10

09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

Schedule A (FoFm 990 or 990-EZ) 2004 WEST END NEIGHBORHOOD HOUSE INC . 51-0064301 Page p -it "wF Private School Questionnaire (Seepage 7 of the instructions) N/A

(To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing Yes NO

instrument, or in a resolution of its governing body 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,

and other written communications with the public dealing with student admissions, programs, and scholarships? 30 81 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of

solicitation for students, or during the registration period if it has no solicitation program, m a way that makes the policy known to all parts of the general community it serves? 31 If "Yes," please describe ; if "No," please explain (If you need more space, attach a separate statement .)

82 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis , . . c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships . . . . d Copies of all material used by the organization or on its behalf to solicit contributions? . . . .

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race m any way with respect to: a Students' rights or privileges? b Admissions policies? . . c Employment of faculty or administrative staff? ,_ d Scholarships or other financial assistance e Educational policies? . . . . f Use of facilities? . . g Athletic programs? . . . . h Other extracurricular activities? . .

If you answered "Yes" to any of the above, please explain . (If you need more space, attach a separate statement .)

Schedule A (Form 990 or 990-EZ) 2004

Schedule A (Foam 990 or 990-EZ) 2004 WEST END NEIGHBORHOOD HOUSE INC . 51-0064301 Page 5 Pa ~ Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions) N/A

(To be completed ONLY by an eligible organization that fled Form 5768) if ou checked "a" and "limited control"

(a) Affiliated group

totals

FN/A

36 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 97 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures _ 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount. Enter the amount from the following table -

It the amount on line 40 is - The lobbying nontaxable amount is -

Not over $500,000 20% of the amount on line 40

Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000

Over $1,500 .000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over$17,000,000 E1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 48 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38 Enter-0- if line 41 is more than line 38

Caution : If there is an amount on either line 43 or line 44. You must file Form 4720.

Lobbying Expenditures During 4-Year Averaging Period N/A (e) Total

0 .

0 .

0 .

0 .

0 .

0 .

N/A

(a) I (b) 1c) I (d) 2004 2003 2002 2001

48 Grassroots nontaxable amount

49 Grassroots ceding amount (150% of line 48(e))

50 Grassroots lobbying

Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions )

11 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

" a U if the oraamzation belongs to an affiliated arouo Check 01

Limits on Lobbying Expenditures

term "expenditures" means amounts paid or incurred

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns

below See the instructions for lines 45 through 50 on oa9e 11 of the instructions )

Calendar year (or fiscal year beginning In)

45 Lobbying nontaxable

46 Lobbying ceiling amount

47 Total lobbying

rovisions apply. (b)

To be completed for ALL electing organizations

During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount

influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (Include compensation m expenses reported on lines c through h .) c Media advertisements d Mailings to members, legislators, or the public . . e Publications, or published or broadcast statements _ f Grants to other organizations for lobbying purposes . . g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h .) 0 .

If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities

ii3za oa Schedule A (Form 990 or 990-EZ) 2004

Schedule A (Form 990 or 990-EZ) 2004 WEST END NEIGHBORHOOD HOUSE INC . 51-0064301 Page 6 PartVI1 Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See page 11 of the instructions .) 51 Did the reporting organization directly or indirectly engage m any of the following with any other organization described in section

501(c) of the Code (other than section 501(c)(3) organizations) or m section 527, relating to political orgamzations9 a Transfers from the reporting organization to a nonchantable exempt organization of Yes No

(I) Sales or exchanges of assets with a noncharitable exempt organization . (ii) Purchases of assets from a noncharitable exempt organization (iii) Rental of facilities, equipment, or other assets (iv) Reimbursement arrangements . . ,_ . . _ . . (v) Loans or loan guarantees

(vi) Performance of services or membership or fundraising solicitations . Sharing of facilities, equipment, mailing lists, other assets, or paid employees If the answer to any of the above is "Yes ; complete the following schedule . Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received N/A

(a) I (b) Line no . Amount involved

M I (d) Name of nonchaMable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the Code (other than section 501(c)(3)) or in section 5279 1,- ED Yes [K] No

12 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381 09380323 757914 12438

(i) Cash (ii) Other assets Other transactions

51 a(1) X a(ii) X

b(1) X b(ii) X b(III) X b(iv) X b(v) X b(vi) X c X

WEST END NEIGHBORHOOD HOUSE, INC . 51-0064301

Form 990 Rental Income Statement 1

Total to Form 990, Part I, line 6a 74,807 .

15 Statement s) 1, 2, 3, 4 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

Kind and Location of Property

LIFE LINES HOUSES WEST 8TH STREET 710 NORTH LINCOLN STREET

Activity Gross Number Rental Income

1 16,498 . 2 58,309 .

Form 990 Other Expenses Statement 2

(A) (B) (C) (D) Program Management

Description Total Services and General Fundraising

PROGRAM FEES 35,687 . 22,834 . 1,661 . 11,192 . MISCELLANEOUS 24,880 . 17,413 . 7,467 . INSURANCE 100,841 . 94,622 . 5,231 . 988 . GRANTS 70,539 . 70,371 . 168 . PROFESSIONAL FEES 25,540 . 23,852 . 1,688 . LOAN POOL DEFAULTS 30,517 . 30,517 .

Total to Fm 990, In 43 288,004 . 259,609 . 16,215 . 12,180 .

Form 990 Statement of Organization's Primary Exempt Purpose Statement 3 Part III

Explanation

TO ASSIST INDIVIDUALS IN ACHIEVINGING SELF-SUFFICIENCY, REACH AND MAINTAIN THEIR POTENTIAL, AND LIVE RESPONSIBLY AND HARMONIOUSLY IN A COMPLEX WORLD

Form 990 Other Program Services Statement 4

Grants and Description Allocations Expenses

CRISIS ALLEVIATION SERVICES 170,152 . TUTORING SERVICES 99,556 . LIFE LINES SERVICES 275,370 . STATEWIDE RENTAL ASSISTANCE PROGRAM 210,757 .

Total to Form 990, Part III, line e 755,835 .

Form 990 Other Liabilities Statement 6

Description Amount

COMPENSATED ABSENCES 42,547 . ACCRUED PENSION 56,501 . DEFERRED REVENUE 17,276 . LINE OF CREDIT 65,000 .

Total to Form 990, Part IV, line 65, Column B 181,324 .

Form 990 Other Revenue Not Included on Form 990 Statement 7

Amount

71,691 .

71,691 . Total to Form 990, Part IV-A

16 Statement s) 5, 6, 7, 8 09380323 757914 12438 2004 .05001 WEST END NEIGHBORHOOD HOUSE 124381

WEST END NEIGHBORHOOD HOUSE, INC . 51-0064301

Form 990 Other Assets Statement 5

Description Amount

REPLACEMENT RESERVE DEPOSITS 39,896 .

Total to Form 990, Part IV, line 58, Column B 39,896 .

Description

DONATED GOODS

Form 990 Other Expenses Not Included on Form 990 Statement 8

Description Amount

DONATED GOODS 71,691 .

Total to Form 990, Part IV-B 71,691 .

r

NOTE: ALL DEPRECIATION AMOUNTS ARE COMPUTED USING THE STRAIGHT LINE METHOD

WEST END NEIGHBORHOOD HOUSE EIN # 51-0064301 FORM 990 LINE 57 - SUPPORTING SCHEDULE

ASSET COST COST CLASS 12131/2003 ADDITIONS DELETIONS 1213112004

LAND 853,077 - - 853,077

BUILDINGS AND IMPROVEMENTS 5,677,833 15,122 - 5,692,955

EQUIPMENT 136,687 9,224 - 145,911

VEHICLES 61,034 3,175 - 64,209

6,728,631 27,521 - 6,756,152

ACCUMULATED ACCUMULATED ASSET DEPRECIATION DEPRECIATION CLASS 1213112003 ADDITIONS DELETIONS 12131/2004

BUILDINGS AND IMPROVEMENTS 1,918,390 152,756 - 2,071,146

EQUIPMENT 133,144 1,409 - 134,553

VEHICLES 43,099 7,308 50,407

2,094,633 161,473 - 2,256,106 /

Committee : Property

West End Neighborhood House, Inc.

BOARD OF DIRECTORS (2004 - 2006)

Officers - Kathleen D. Wiihere President R. Craig Stabier Vice President Penny Marshall Secretary Michael A. Albero . Treasurer

ALBERO, MICHAEL, A. (CPA) Term Expires 812006 Business : Albero & Albero, P.A. Residence: 11 Penrose Talley

3511 Silverside Road Boothwyn, PA 19061 Wilmington, DE 19810 610-872-6456 478-9206 478-6447 (fax) Spouse: Jennifer

entail : malbero(a)aa-cpa.com Assistant: Cheryl

Committee: Finance

BECK, WILLIAM Term Expires 612006 Business : Beck & Company Residence : 33070 Wood Leigh Road

3365 Richmond Road Pepper Pike, Ohio 44124 Beachwood, Ohio 44122 216-292-7247 (home) 216-514-3900 216-272-0690 (cell)

entail : wbeck@studiobeck.com Spouse :

Committee: Development, Marketing & Communications

BOGGS, ERIN Term Expires 5!2005 Business: VP Community Relations & CRA Officer Residence: 1507 West 111' Street

Advanta National Bank Wilmington, DE 19806 One Righter Way _ 655-G797 (home) Wilmington, DE 19803 750-5920 (cell) 529-6543 529-6550 (fax) Spouse:

entail : eboQQSCu.advanta.com

Committee : Development, Marketing & Communications, Program

DiNARDO, William Jr. Term Expires 612005 Residence: 2404 Sweetbriar Road

Wilmington, DE 19810 478-4367

Spouse: Phyllis

Committee: Property and Strategic Plan ning/Prog ramming

FARQUHAR, LINDA D. Term Expires 612006 Business : Friess Associates Residence: 905 Overbrook Road

Researcher Wilmington, DE 19807 Post Once Box 4166 658-9554 Wilmington, DE 19807 302-463-7242 (cell phone) 657-5405 656-9887 Fax Spouse : Duncan H. Farquhar

entail : LFXCa)friess.com Assistant : Jane Hopkins JHCa?ftiess.com

Committee: Finance & Personnel, Property

_HARRA, ROBERT 1/ . A� Jr, . . -Term- Expires 6l2006 Business : Wilmington Trust Company Residence: 34 Hill Road

President and COO Wilmington, DE 19806 1100 North Market Street 65&2021 Rodney Square North Wilmington, DE 19890 Spouse: Linda 651-1212 427-4559 Fax

entail : rhaRa@wilmingtontrust.com

Committee: Development, Marketing & Communications

IANMI, EDMOND M. (Esq.) Term Expires 6/2005 Business: Wilmington Trust Company Residence: 9 Pheasants Ridge North

1100 North Market Street Wilmington, DE 19807 Wilmington, DE 19890-0001 655-4499 651-1466 651-1958 Fax Spouse: Ann Marie entail : eianni wilmin4tontrust.com Assistant: Ms. Michela Rossi

651-8652. Committee : Membership KAlRIS, JOHN C. (Esq.) Term Expires 612005 Business : Grant & Eisenhofer, P.A. Residence: 911 Cecil Road

1201 N. Market Street Wilmington, DE 19807 Suite 2100 655-7769 Wilmirtgtorr, De- 19801 ----------622-7000 622-7160 Spouse : Jacqueline 622-7100 Fax entail : jkairisCa7Qelaw .com

Committee: Corporate Governance, Property

MARSHALL, PENNY (Esq.) Term Expires 6/2005 Business : Federal Public Defender Residence : 4 Diamond Court

704 King Street Newark, DE 19702 Wilmington, DE 19801 283-0521 573-6010 573-604 Fax entail : Penny MarshallCaUd.org

Spouse: Jeannie

Committee :

Committee : Development, Marketing and Communications

Term Expires 612005 Residence : 26 John Adams Lane

ENcton, MD 21921 410-392-7839

OLGA Community Legal Aid Society 100W.10 Street, Suite 801 Wilmington, DE 19801 575-0660 ext. 238 575-0840 Fax entail : oramirezadeclasi .ong

Committee : Strategic Planning/Programming Co-Chair, Membership

MciVIENAMIN, JOHN P. Business : MBNA America, N.A.

1100 North King Street Wilmington, DE 19884-0211 432-3401 432-2957 Fax entail: iohn.mcmenamin(c,Dmbna .com

Term Expires 612006 Residence: 157 Hamilton Road

Landenberg, PA 19350 610-274-2291 JPMcMenaminCMCS.com

McNE1CE, CAROLYN M. (Esq.) Term Expires 612005 Business: --Legal Arts Building - Residence : - 240a-Kentmere Parkway -

1225 North King Street, Suite 301 Wilmington, DE 19805 Wilmington, DE 19801 654-4497 571-9002 571-9915 Fax Assistant: Cecilia Dill entail : cmcneice(&- state . de . us

Committee : Corporate Governance Chair, Property

P~OLI, JAMES F. Term Expires 612005 .By~s~iness : Payroll Management Assistance Residence: 205 Bromley Drive

153 East Chestnut Hill Road, Suite 210 Breckenridge Newark, DE 19713 1' ~Wilmington, DE 19808 456-6816 992-0264 456-6812 Fax entail : jpaoli@pmapayroll.com . , Spouse: Annamarie

Committee: Property Chair

POTTER, RACHAEL Term Expires 12/2004 Business : Cover & Rossiter, CPA Residence : 4878 W. Brigantine Court

62 Rockford Road Wilmington, DE 19808 Wilmington, DE 19806 239-4782 691-2237 656-1811 Fax entail : rpotterCa)-coverrossiter .com

STABLER, R. CRAIG Business: Vice President

J . P . Morgan Chase 500 Stanton-Christiana Road

MAIL TO Newark, DE 19713 HOME 552-4167 ONLY 552-6879 Fax

entail : Stabler craiQC?ipmorQan .com Spouse : Melissa Assistant : Wendy Kirk, 552-0108

WATSON, CHRISTINE H. Terra Expires 912004 Business : Vice President Residence : 26 Vining Lane

Employmee Communications Wilmington, DE 19807 Bank One Card Services 428-0128 201 North Walnut Street, 3 Christina Center chwatson@comcast .net Mailstop : DE1-1037 Wilmington, DE 19801 Spouse : Bob 282-6702 282-3900 Fax entail : Christine VVatsonCa)bankone.com

Committee : Development, Marketing & Communications, Strategic Planning/Programming

Term Expires 61200

Residence: 816 Hessian Circle West Chester, PA 19382 610-793-6757

Committee: Finance Chair, Strategic Planning/Programming

STARK, LAURA T. Term Expires 612006 Business : ~---Assistant ice President Residence: 53Port Herman Drive

MBNA America, N.A. Chesapeake City, MD 21915 Wilmington, DE 198841513 410 885-3141 453-9930 x-62403 458-3691 Fax

entail : Iaura.starkO-mbna.com

Committee: Strategic Planning/Programming TERRANOVA, SUSAN P . Term Expires 6/2006 Business : Juniper Bank Residence: 15 Wining Lane

100 South West Street . , . Greenville, DE 19807 Wilmington, DE 19801 661-7979 255-8047 255-8277 Fax entail : sterranovaCa~iuniper.com

Committee : Development, Marketing and Communications Chair TOLL, SHERI D. Term Expires 612006 Business : Department of Police Residence: 28 West McCaully Court

340 North Walnut Street Wilmington, DE 19802 Wilmington, DE 19801 427-8675 571-4491 571-4446 Fax entail : Tu11430(&-aol .com

Committee : Strategic Planning/Programming

Assistant: Tina Hibbitts

Committee : Membership Chair

HONORARY MEMBERS :

Thomas L. Ambro, Esq. 1215 Nofbee Drive Wilmington, DE 19803 762-6616

Paul Andrisani 104 Hackney Circle Wilmington, DE 19803 478-6071 pandrisaniCcr~aal.com

Paul E. DiSabatino 114 Temple Road Glen Mills, PA 19342 610-358-1521

WHITE, GRETA D. Business : Director of External Affairs

Citigroup Pencader Corporate Center 110 Lake Drive Newark, DE 19720 286-8050 286-8003 Fax entail: Qreta whiteO-afcc.com

Term Expires 612006 Residence: The Dorset

1301 N. Harrison Street #805 Wilmington, DE 19806 777-4384

WILHERE, KATHLEEN D. Term Expires 612006 Business : Cover & Rossiter, P. -A .- Residence:" 603 Bellevue Road-

62 Rockford Road Wilmington, DE 19809 Wilmington, DE 19806 762-4116 656-6632 656-0351 Fax Assistant: Lynn Phillips ̀ entail : kwilhereCacoverrossiter.com -e9+--2239

Committee: Strategic Planning/Programming Co-Chair `C (- le

YOUNG, LEONARD J. Jr. Term Expires 612006 Business: Direct Connections Residence: 5905 Carriage Court

Post Office Box 4532 Wilmington, DE 19807 Greenville Branch ,, 652-8338 800-884-8282 554-9025 Fax entail : Iyouncair �,~�yahoo.com

Committee : Strategic Planning/Programming

Briggs, Azalia 20 Colony Boulevard Wilmington, DE 19802 762=628

S . McGill Gawthrop 78 Cokesbury Village 726 Loveville Road Hockessin, DE 19707 2340421

Mazzarelli, Cart Sc. 2645 Stephenson Drive Grendon Farms Witming-fon, DE--19808-

Nicholas P. Gross! 1710 Howland Street Wilmington, DE 19805 6fi6-7201

Vincent L. Strano 103 Lesley Lane New Castle, DE 19720 322=8762---

Jean M. Lewis 694 Lovevilte Road, D51 Hockessin, DE 19707 239-619