2022-07-07T11:25:05-05:00 2021-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2021-01-01 823501392 Reach Higher Foundation % Foundation Source REAC 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 KYLE HUEBNER TREASURER 8008391754 2022-06-23 true KYLE HUEBNER 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 1959928 X 0 X 126 126 20937 20937 30155 151203 108637 51218 129700 0 320 12970 12970 13290 0 12970 498500 498500 511790 0 511470 -460572 129700 280338 40227 40227 1418070 1214134 1919701 1698408 1254361 1959928 0 0 X 1698408 1254361 1698408 1254361 1698408 1254361 1698408 -460572 16525 1254361 1254361 Publicly-traded Securities 151203 42566 108637 108637 108637 1803 1803 1803 209 0 1594 1803 X 0 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false John Huebner Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir*, Pres* 1.0 0 0 0 Kyle Huebner Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas 1.0 0 0 0 Leanne Huebner Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Pres 1.0 0 0 0 1873361 133705 0 2007066 0 2007066 30106 1976960 98848 98848 1803 1803 97045 97045 97045 511470 0 0 0 0 511470 97045 46572 2019 2018 2017 511470 46572 97045 367853 367853 0 367853 367853 Kyle Huebner Leanne Huebner X AMBASSADOR HIGH SCHOOL 2300 CRENSHAW BLVD BUILDING B TORRANCE CA 90501 N/A PC General & Unrestricted 77000 AMBASSADOR HIGH SCHOOL 2300 CRENSHAW BLVD BUILDING B TORRANCE CA 90501 N/A PC Ambassador Christian School Grant 56500 AMBASSADOR HIGH SCHOOL 2300 CRENSHAW BLVD BUILDING B TORRANCE CA 90501 N/A PC Charitable Event 5000 AMERICAN MARTYRS SCHOOL 1701 LAUREL AVE MANHATTAN BEACH CA 90266 N/A PC American Martyrs School Annual Giving Campaign 10000 FORDHAM PREPARATORY SCHOOL 441 E FORDHAM RD BRONX NY 10458 N/A PC George Jackson Initiative 10000 HARVARD BUSINESS SCHOOL PO BOX 412275 BOSTON MA 02241 N/A PC General & Unrestricted 5000 MINDS MATTER 1822 BRUN ST HOUSTON TX 77019 N/A PC Emergency grant for Minds Matter Houston Students 10000 MINDS MATTER 1824 PHELPS PL NW 1817 WASHINGTON DC 20008 N/A PC General & Unrestricted 5000 MINDS MATTER 1 EMBARCADERO CTR UNIT 2511 SAN FRANCISCO CA 94126 N/A PC General & Unrestricted 10000 MINDS MATTER PO BOX 3149 CHICAGO IL 60654 N/A PC General & Unrestricted 10000 MINDS MATTER PO BOX 12089 PORTLAND OR 97212 N/A PC General & Unrestricted 10000 MINDS MATTER NATIONAL INC 1120 AVE OF THE AMERICAS 4TH FL NEW YORK NY 10036 N/A PC General & Unrestricted 100000 TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFC HANOVER NH 03755 N/A PC Donation to the Friends of Dartmouth Swimming & Diving 15000 TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFC HANOVER NH 03755 N/A PC African and African American Academic Enrichment Fund 5000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST 433 FRANKLIN BLDG PHILADELPHIA PA 19104 N/A PC balance of grant agreement 587 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST 433 FRANKLIN BLDG PHILADELPHIA PA 19104 N/A PC General & Unrestricted (See General Explanation Attachment) 99413 VISTAMAR SCHOOL 737 HAWAII ST EL SEGUNDO CA 90245 N/A PC Blue & Gold Valhalla Sponsorship Donation 25000 VISTAMAR SCHOOL 737 HAWAII ST EL SEGUNDO CA 90245 N/A PC Reach Higher Vistamar Grant Agreement 25000 VISTAMAR SCHOOL 737 HAWAII ST EL SEGUNDO CA 90245 N/A PC Vistamar Blue & Gold Fund-A-Need Donation 15000 VISTAMAR SCHOOL 737 HAWAII ST EL SEGUNDO CA 90245 N/A PC Donations to the Viking Commons 5000 498500 14 126 14 20937 18 30155 51218 51218 false false false false false false false false false false John Huebner *Removed from foundation in 2021 IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A: DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF iSHARES CORE S&P 500 ETF: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $99,413 TOTAL BOOK VALUE OF PROPERTY: $82,888 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $99,413 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $16,525 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: iSHARES CORE S&P 500 ETF UNITS: 226 DATE OF DISTRIBUTION: 7.27.21 GRANT RECIPIENT: TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA FMV OF PROPERTY: $99,413 BOOK VALUE OF PROPERTY: $82,888 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $99,413 INVESCO QQQ TRUST 212822 502087 ISHARES S&P 500 INDEX FD 1001312 1417614 Administrative Fees 12945 12945 State or Local Filing Fees 25 25 SHARES OUT-GRANT 16525 990-PF Estimated Tax for 2021 200 990-PF Extension for 2020 120