2022-07-07T11:25:04-05:00 2021-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2021-01-01 260856008 Keith V Kiernan Foundation % AMY MARIE OWSLEY KEIT 4432626600 2303 OAKVIEW DR NEW BERN NC 28562 AMY OWSLEY PRESIDENT 8008391754 2022-06-13 true AMY OWSLEY 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X X 22875845 X 0 X 71 71 943103 943103 2472993 11614013 2530279 3416167 3473453 145208 145208 11240 11240 375 0 0 375 204936 204136 800 29234 763 0 17583 20 17563 409339 204156 0 175186 790000 790000 1199339 204156 0 965186 2216828 3269297 56522 217365 217365 17956328 20038076 22655619 3815 954 3624 2861 2861 18016474 20258302 22875845 0 0 X 18016474 20258302 18016474 20258302 18016474 20258302 18016474 2216828 25000 20258302 20258302 Publicly-traded Securities 11614013 9083734 2530279 2530279 2530279 45443 45443 45443 22200 0 24300 46500 X 0 1057 1057 false false false false false false false true true DE true false false false false true AMY MARIE OWSLEY 4432626600 2303 OAKVIEW DR NEW BERN NC 28562 false false false false true false false false false false false false false false false false false false false false false false Amy Marie Owsley 2303 OAKVIEW DR NEW BERN NC 28562 Dir, Pres, Sec 40.0 145208 0 0 PlechyMarcianoPayne Montville Fin Grp 350 Main Road Suite 204 MONTVILLE NJ 07045 Investment Mgmt 204136 21370682 718258 0 22088940 0 22088940 331334 21757606 1087880 1087880 45443 45443 1042437 25000 1067437 1067437 965186 0 0 0 0 965186 1067437 800961 2019 2018 2017 965186 800961 164225 0 0 903212 0 0 NONE X ACCION INTERNATIONAL 10 FAWCETT ST STE 204 CAMBRIDGE MA 02138 N/A PC SOCREMO Microfinance, Mozambique Fund 50000 BERGEN FAMILY CENTER INC 44 ARMORY ST ENGLEWOOD NJ 07631 N/A PC General & Unrestricted 50000 CATHOLIC RELIEF SERVICES INC 228 W LEXINGTON ST BALTIMORE MD 21201 N/A PC Bangledesh Shelter Fund 75000 GRAMEEN FOUNDATION USA 1101 15TH ST NW 3RD FLOOR WASHINGTON DC 20005 N/A PC Financial Inclusion project in West Nile region (Uganda) 75000 HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT ST AMERICUS GA 31709 N/A PC Terwilliger Center for Innovation in shelter - Schelter tech and the second impact fund 75000 INTERNATIONAL RESCUE COMMITTEE INC PO BOX 6068 ALBERT LEA MN 56007 N/A PC Crisis Relief Fund 20000 INTERNATIONAL RESCUE COMMITTEE INC PO BOX 6068 ALBERT LEA MN 56007 N/A PC Early Childhood Development project in Lebanon 75000 MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT PO BOX 5030 HAGERSTOWN MD 21741 N/A PC Aghanistan Emergency Relief fund 75000 OPPORTUNITY INTERNATIONAL INC 550 WEST VAN BUREN STE 200 CHICAGO IL 60607 N/A PC Edu-Finance Program 75000 SANERGY INC 28 PARK ST APT 3 BROOKLINE MA 02446 N/A PC General & Unrestricted 20000 TIDES CENTER PO BOX 399385 SAN FRANCISCO CA 94139 N/A PC Northeast Sustainable Agricultural Working Group Project 50000 UNITED NATIONS FOUNDATION INC 1750 PENNSYLVANIA AVE NW STE 300 WASHINGTON DC 20006 N/A PC Girl-Up Program in Africa 50000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 N/A PC Keith V. Kiernan Scholarship Fund 25000 WATER ORG INC 117 W 20TH ST KANSAS CITY MO 64108 N/A PC Expanding Water and Sanitation Access project in Peru 75000 790000 14 71 14 943103 18 2472993 3416167 3416167 false false false false false false false false false false COMPUTER - MACBOOK 2020-09-28 3815 191 SL 5 763 0 ALLIANZGI NFJ DIVIDEND INT & P 1397546 1458698 AMERICAN CENTURY MID CAP VALUE 797373 875311 AMERICAN CENTURY SHORT DURATIO 2465000 2378781 AMERICAN CENTURY SMALL CAP VAL 455703 566023 BLACKROCK GLOBAL OPPORTUNITIES 1514541 1469164 BLACKROCK INFLATION PROTECTED 2465000 2420342 CLEARBRIDGE LARGE CAP GROWTH I 994019 1547180 EATON VANCE TX-MGD GLO DIV EQ 571169 709214 FIDELITY ADVISOR NEW INSIGHTS 541279 689904 FIDELITY CONTRA FUND 517634 859554 FRANKLIN SMALL-CAP GROWTH FUND 494529 490573 JOHN HANCOCK III V I 1365519 1604270 MFS INTERNATIONAL DIVERSIFICAT 944305 1008484 MFS INTERNATIONAL NEW DISCOVER 264186 334618 OAKMARK INTERNATIONAL ADVISOR 1020 1140 PRINCIPAL EQUITY INCOME FD CL 1302406 1601172 PRINCIPAL FDS, INC. MIDCAP FD 257034 421593 ROYCE VALUE TRUST, INC 904414 1253995 T. ROWE PRICE INTERNATIONAL DI 237288 331548 T. ROWE PRICE NEW HORIZONS FD 308749 372000 VOYA GLOBAL EQ DIV & PREM OPPT 2239362 2262055 COMPUTER - MACBOOK 3815 954 2861 2861 Document Review/Drafting 375 375 Administrative Fees 15225 15225 Bank Charges 20 20 Payroll Processing Fees 2313 2313 State or Local Filing Fees 25 25 RETURNED GRANT 25000 Investment Management Services 204136 204136 COMPENSATION ANALYSIS 800 800 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). 990-PF Estimated Tax for 2021 22200 990-PF Excise Tax for 2020 7034