2022-05-11T15:18:16-05:00 2021-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2021-01-01 516018870 Mary A & Thomas F Grasselli Endowment Foundation % Foundation Source MARY 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 WILLIAM H FOWLER PRESIDENT 8008391754 2022-05-05 true WILLIAM H FOWLER 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 2640566 X 0 X 72 72 31101 31101 172869 250753 172869 204042 204042 0 26652 26652 3488 105 19894 6 19888 50034 26763 19888 85000 85000 135034 26763 104888 69008 177279 217722 141050 141050 1144489 1290169 2499516 1362211 1431219 2640566 0 0 X 1362211 1431219 1362211 1431219 1362211 1431219 1362211 69008 1431219 1431219 Publicly-traded Securities 250753 77884 172869 172869 172869 2464 2464 2464 1900 0 1900 X 0 564 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 Marya Fowler Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec, Trustee 1.0 0 0 0 Robert S Fowler Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Thomas G Fowler Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee, Treas, VP 1.0 0 0 0 William H Fowler II Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee, Pres 1.0 0 0 0 2418898 149583 0 2568481 0 2568481 38527 2529954 126498 126498 2464 2464 124034 124034 124034 104888 0 0 0 0 104888 124034 103414 2019 2018 2017 104888 103414 1474 0 0 122560 0 0 NONE X AMERICAS FOUNDATION-FUNDACION DE LAS AMERICAS PO BOX 574 CHULA VISTA CA 91912 N/A PC General & Unrestricted 2300 AUSTIN YOUTH RIVER WATCH PO BOX 40351 AUSTIN TX 78704 N/A PC General & Unrestricted 4000 BUCKLEY SCHOOL IN THE CITY OF NEW YORK 113 E 73RD ST NEW YORK NY 10021 N/A PC General & Unrestricted 10000 CAMP FIRE PO BOX 303040 AUSTIN TX 78703 N/A PC General & Unrestricted 7000 CLEVELAND ZOOLOGICAL SOCIETY 3900 WILDLIFE WAY CLEVELAND OH 44109 N/A PC General & Unrestricted 4000 CORNELL UNIVERSITY 130 E SENECA ST STE 400 ITHACA NY 14850 N/A PC Annual Fund - Class of 2012 2500 EANES EDUCATION FOUNDATION 601 CAMP CRAFT RD W LAKE HILLS TX 78746 N/A PC General & Unrestricted 6500 EASTER SEALS OF GREATER HOUSTON INC 4888 LOOP CENTRAL DR STE 200 HOUSTON TX 77081 N/A PC 2022 Easter Seals 11th Annual Walk With Me 3000 FRICK COLLECTION 1 E 70TH ST NEW YORK NY 10021 N/A PC General & Unrestricted 6000 FUTURES-CT INC DBA WOOFGANG AND CO 2490 BLACK ROCK TPKE NO 401 FAIRFIELD CT 06825 N/A PC General & Unrestricted 500 HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DR HOUSTON TX 77024 N/A PC Live Oak Fund 2500 HOUSTON TENNIS ASSOCIATION INC 3535 BRIARPARK DR STE 215 HOUSTON TX 77042 N/A PC Scholarship Fund 3000 HOUSTON ZOO INC 1513 CAMBRIDGE ST HOUSTON TX 77030 N/A PC Asante Society Program 1200 INTERNATIONAL FUND FOR ANIMAL WELFARE INC 290 SUMMER ST YARMOUTH PORT MA 02675 N/A PC General & Unrestricted 5000 LAKEVIEW CEMETERY FOUNDATION 12316 EUCLID AVE CLEVELAND OH 44106 N/A PC General & Unrestricted 500 NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BLVD BRONX NY 10458 N/A PC General & Unrestricted 1000 STUDENT PARTNER ALLIANCE A NEW JERSEY NON-PROFIT C 561 SPRINGFIELD AVE SUMMIT NJ 07901 N/A PC General & Unrestricted 20000 SUMMIT AREA YMCA 99 MORRIS AVE SUMMIT NJ 07901 N/A PC General & Unrestricted 2000 THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVE NEW YORK NY 10028 N/A PC General & Unrestricted 1000 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER PO BOX 4486 HOUSTON TX 77210 N/A GOV M. D. Anderson Children's Cancer Hospital 3000 85000 14 72 14 31101 18 172869 204042 204042 false false false false false false false false false false ABBOTT LABS 21089 70370 ADOBE SYSTEMS, INC 9164 14177 ALPHABET INC CL A 2883 28970 ALPHABET INC CL C 7253 72340 AMAZON COM 5301 100030 AMERICAN ELECTRIC POWER INC 6126 6673 AMERICAN WATER WORKS COMPANY I 9903 15109 APPLE INC 2937 124299 ARTISAN SMALL CAP FUND INST CL 17849 14971 ASTRAZENECA 9799 10776 AVATAR HOLDINGS INC. 10457 11589 BLACKROCK INC 16655 82400 CHARLES SCHWAB CORP 10332 25230 CHEVRON CORP 21462 23470 COMCAST CORP 22723 42781 CONOCOPHILLIPS 11735 14436 CONSTELLATION BRANDS INC 9883 15058 COSTCO WHOLESALE CORPORATION 9228 17031 CROWN CASTLE INTL 10545 15656 DANAHER CORP 12628 49352 DODGE & COX FUNDS INTERNATIONA 30958 36719 ECOLAB INC 10085 23459 ELECTRONIC ARTS 11603 13190 FRANKLIN INTL GROWTH FD 38217 68346 FRANKLIN SHORT DUR US GOVT ETF 190630 187053 FRANKLIN US GOVT SECUITIES FUN 120965 115067 FRANKLIN VALUE SMALL CAP VALUE 24638 27062 HONEYWELL INTL 23728 46915 INVESCO OPPENHEIMER DEVELOPING 47066 50925 IQVIA HOLDINGS INC 9557 19750 ISHARES LEHMAN INTERMDTE CREDI 138526 142248 JP MORGAN CHASE 24692 71258 LAM RESEARCH CORP 4568 64724 MASTERCARD INC 12414 53898 MATTHEWS JAPAN FUND INSTI CLAS 35697 32888 MCDONALD'S CORP 10087 14744 MERCK & CO INC 9120 9580 META PLATFORMS INC 6613 33635 MICROCHIP TECHNOLOGY INC 10314 20894 MICROSOFT CORP 595 100896 NESTLE S.A 7612 30881 NEXTERA ENERGY, INC 11124 37344 NIKE INC-CL B 3811 50001 NVIDIA CORP 9078 35293 ORGANON & CO 438 365 PAYPAL HOLDINGS, INC 5819 5657 PEPSICO INC 17471 52113 PROCTER GAMBLE CO 5646 32716 ROPER INDUSTRIES 12331 29512 SALESFORCE.COM 8316 38120 SERVICE NOW 9373 16228 STANLEY BLACK & DECKER INC 6388 6602 STARBUCKS CORP COM 5813 18715 STRYKER CORPORATION 9713 14708 T. ROWE PRICE INTERNATIONAL DI 20000 24724 TEXAS INSTRUMENTS INC 9707 16020 UNION PACIFIC 13457 44088 UNITEDHEALTH GROUP INC 8708 15064 VANGUARD SHORT TERM CORPORATE 100355 98406 VERIZON COMMUNICATIONS 16733 17926 WAL-MART STORES INC 9839 11575 WALT DISNEY HOLDINGS CO 10412 15489 Administrative Fees 14863 14863 Bank Charges 6 6 State or Local Filing Fees 25 25 FOUNDATION DUES & MEMBERSHIPS 5000 5000 Investment Management Services 26652 26652 The Foundation's tax preparer is located in Nassau County, NY, which, per IRS release NY-2021-01 announced on September 9, 2021, is included in the list of localities that constitute a covered disaster area for purposes of Treas. Reg. Sec. 301.7508A-1(d)(2) and are entitled to tax relief due to Hurricane Ida. Additional time was needed to calculate and transmit the tax payment. Therefore, Form 2220 indicates that the Q3 or Q4 estimated tax payment made on or before the extended deadline of February 15, 2022 was, in fact, made timely on the original due date of such payment. We respectfully request that no late payment penalties be assessed in connection with such payment(s) per Treas. Reg. Sec. 301.7508A-1(c)(1). 301.7508A-1(c)(1). 990-PF Estimated Tax for 2021 1900 990-PF Excise Tax for 2020 1483 Foreign Tax Paid 105 105