2022-05-13T09:53:41-05:00 2021-06-30 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2020-07-01 742939499 Vollman Family Foundation % Foundation Source VOLL 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 MICHAEL J VOLLMAN PRESIDENT 8008391754 2022-05-11 true MICHAEL J VOLLMAN 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X 1099690 X 0 X 219 219 20338 20338 103962 735016 103962 124519 124519 23822 23822 1822 1822 9192 9192 1000 10967 10967 46803 9192 36611 60000 60000 106803 9192 96611 17716 115327 52648 45261 45261 844486 869589 1054429 897134 914850 1099690 0 0 X 897134 914850 897134 914850 897134 914850 897134 17716 914850 914850 Publicly-traded Securities 735016 631054 103962 103962 103962 1603 1603 1603 1085 0 600 1685 X 82 82 false false false false false false false true true TX true false false false true true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Martha Vollman Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Treas, VP 2.0 11911 0 0 Michael Vollman Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 2.0 11911 0 0 999793 50463 0 1050256 0 1050256 15754 1034502 51725 51725 1603 1603 50122 50122 50122 96611 0 0 0 0 96611 0 96611 50122 2018 2017 2016 31810 30663 25896 4580 28035 120984 96611 50122 46489 167473 0 31810 135663 30663 25896 4580 28035 46489 Martha Vollman Michael Vollman X NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AN 747 3RD AVE RM 33C NEW YORK NY 10017 N/A PC General & Unrestricted 5000 NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE RD STE 1200 JENKINTOWN PA 19046 N/A PC Jessica Vollman Foundation 10000 PLUS FUND PAID LEAVE FOR THE UNITED STATES PO BOX 411075 SAN FRANCISCO CA 94141 N/A PC General & Unrestricted 5000 RIVERSIDE PARK CONSERVANCY INC 475 RIVERSIDE DR STE 455 NEW YORK NY 10115 N/A PC Adopt a bench in Riverside Park in memory of Jessica Vollman 7500 SETON HEALTHCARE - SETON FUND OF THE DAUGHTERS OF 1201 W 38TH ST AUSTIN TX 78705 N/A PC The Seton Medical Center Austin Cardiology Heart Campaign 12500 SETON HEALTHCARE - SETON FUND OF THE DAUGHTERS OF 1201 W 38TH ST AUSTIN TX 78705 N/A PC The Seton Medical Center Austin Cardiology Heart Campaign 12500 STOMP OUT BULLYING CORP 220 E 57TH ST 9-FL STE G NEW YORK NY 10022 N/A PC General & Unrestricted 7500 60000 14 219 14 20338 18 103962 124519 124519 false false false false false false false false false false AMERICAN FUNDS INTERNATIONAL V 118903 148163 APPLE INC 2710 9724 AVANTIS US SMALL CAP VALUE ETF 9770 10716 AVERY DENNISON CORP 3613 7358 COMCAST CORP 5484 8781 COMMUNICAT SVS SLCT SEC SPDR E 6755 9473 CVS CAREMARK CORP 7833 10096 D R HORTON 6473 10212 DAVITA HEALTHCARE PARTNERS INC 6481 9755 EVERCORE PARTNERS INC 8735 9995 GUGGENHEIM TOTAL RETURN BOND F 143973 153281 HOME DEPOT INC 6756 10842 INTEL CORP 5247 8028 INVESCO QQQ TRUST 13404 18785 ISHARE SP SMALL CAP 600 INDEX 56608 72533 ISHARES CORE MSCI EAFE ETF 33268 40125 ISHARES CORE MSCI EMERGING MAR 56968 68598 ISHARES EDGE MSCI MLTFCT USA S 9785 11025 ISHARES JP MORGAN USD EM MKTS 7466 7872 LOWES COMPANIES INC 7159 10668 LPL FINANCIAL HOLDINGS INC 4998 8639 MASCO CORP 8006 9426 MICROSOFT CORP 1041 10023 PEPSICO INC 7103 9631 PIMCO TOTAL RETURN FUND 93414 95153 PROGRESSIVE CORP OHIO 7807 9526 QUALCOMM INC 5895 9290 SELECT SECTOR SPDR ENERGY FUND 4686 6357 SPDR S&P 500 ETF TRUST 46837 57788 SYNAPTICS INC 5506 10268 TEXAS INSTRUMENTS INC 6052 10000 UNITED PARCEL SERVICE 8417 10814 UNITED RENTALS INC 4319 9251 UNITEDHEALTH GROUP INC 5989 10011 VANGUARD CHARLOTTE INTL BD IDX 3885 3940 VANGUARD DIVIDEND APPRECIATION 70333 73680 VANGUARD RUSSELL 2000 ETF 29242 31844 VERIZON COMMUNICATIONS 6281 8461 WAL-MART STORES INC 8007 9307 WISDOMTREE EMERGING MARKETS 24380 24990 Administrative Fees 10967 10967 Investment Management Services 9192 9192 990-PF Estimated Tax for 2021 600 990-PF Extension for 2020 400