2022-11-14T20:33:08-06:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-01-01 263929999 Edward E Haddock Jr Family Foundation % Foundation Source EDWA 8008391754 15 N EOLA DRIVE Orlando FL 32801 edward e haddock III president 8008391754 2022-11-03 true edward e haddock III 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 50457486 X 0 X 11075 11075 957648 957648 5720319 21823760 5720319 718201 300833 209575 7407243 6989875 209575 218000 218000 268220 268220 59279 59279 44573 11210 0 33364 5305 0 1177 4128 109121 33461 33057 42603 628 100387 2017 469 178 44810 2031 103489 75132 28357 4672 185 4487 8495 848 7647 268905 13302 98707 156306 1235884 62021 209575 822569 551250 551250 1787134 62021 209575 1373819 5620109 6927854 11187736 2195110 2195110 1915 1915 1915 1915 111368 105368 111368 111368 15873764 19805096 22987072 75506 67940 9597 7566 7566 1432110 8520691 20354259 22349496 2681909 187433 2315164 2494476 2625786 80500 179163 179173 39526845 45148953 50457486 0 0 X 39526845 45148953 39526845 45148953 39526845 45148953 39526845 5620109 1999 45148953 45148953 Publicly-traded Securities 20391650 14399856 5991794 5991794 Sec 751 Gain on Sale of Ptshp Reclass 271475 -271475 -271475 JFVISITOR - 6.25% - 04/11/2023 P 2019-06-11 2021-08-17 1432110 1432110 5720319 96297 96297 96297 98390 0 98390 X 0 2093 2093 false false false false false true true false true true DE FL true false false true 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 true false false true false false false false EDITH K HADDOCK 15 N EOLA DRIVE Orlando FL 32801 Dir 1.0 0 0 0 Edward E Haddock III 15 N EOLA DRIVE Orlando FL 32801 Pres, Sec, Dir 40.0 218000 4388 0 Edward E Haddock Jr 15 N EOLA DRIVE Orlando FL 32801 Chairman, Dir 1.0 0 0 0 AMY WOELBERN 15 N EOLA DR ORLANDO FL 32801 EXEC ASST & OPER DIR 40.0 91648 3175 Demetrius Summerville 15 N EOLA DR ORLANDO FL 32801 DIR. CMTY ENGAGEMENT 40.0 66538 7404 JACQUELYN ZINCK 15 N EOLA DR ORLANDO FL 32801 DIR. JUSTICE STRATEG 40.0 51362 1856 FOUNDATION SOURCE 55 WALLS DRIVE 3RD FL FAIRFIELD CT 06824 Philanthropic 87250 Mecca Builders LLC 500 Winderley Pl Unit 100 MAITLAND FL 32751 CONSTRUCTION 215726 DR.HADDOCK CIVIL RIGHTS ARCHIVE-TO CREATE PHYSICAL/ONLINE RESOURCE AROUND LIFE OF DR.EDWARD E. HADDOCK, A CIVIL RIGHTS ACTIVIST COMMITTED TO EQUAL OPPORTUNITY & RELIGIOUS FREEDOM 8024 US SLAVERY & ABOLITION ARCHIVE-TO GATHER & PRESERVE ORIGINAL DOCUMENTS AND ARTIFACTS SURROUNDING THE HISTORY OF SLAVERY, ABOLITION AND CIVIL RIGHTS IN THE US & MAKE ARCHIVE FREE 76029 27476279 6535110 11418877 45430266 0 45430266 681454 44748812 2237441 2237441 96297 47767 144064 2093377 2093377 2093377 1373819 0 318755 0 0 1692574 2093377 2019 2018 2017 441081 119926 280666 74060 915733 1692574 1692574 0 400803 400803 514930 0 40278 474652 119926 280666 74060 NONE X ARRABON 8280 GREENSBORO DR STE 140 MC LEAN VA 22102 N/A PC General & Unrestricted 2500 BALSAM MOUNTAIN TR 81 PRESERVE RD SYLVA NC 28779 N/A PC General & Unrestricted 1000 CAPTAINS FOR CLEAN WATER INC 2031 JACKSON ST STE 150 FORT MYERS FL 33901 N/A PC General & Unrestricted 500 CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC PO BOX 470309 LAKE MONROE FL 32747 N/A PC General & Unrestricted 2500 CHINA PARTNERSHIP PO BOX 588 METUCHEN NJ 08840 N/A PC General & Unrestricted 500 ELEVATION SCHOLARS INC 201 E PINE ST STE 200 ORLANDO FL 32801 N/A PC General & Unrestricted 1000 ENZIAN THEATRE INC 1300 S ORLANDO AVE MAITLAND FL 32751 N/A PC General & Unrestricted 2500 FLORIDA COLLEGIATE SUMMER LEAGUE INC 477 COMMERCE WAY STE 115 LONGWOOD FL 32750 N/A PC General & Unrestricted 500 GEORGE Y POCOCK ROWING FOUNDATION 3320 FUHRMAN AVE E SEATTLE WA 98102 N/A PC A Beautiful Thing Fund 500 GEORGETOWN UNIVERSITY 2115 WISCONSIN AVE NW STE 500 WASHINGTON DC 20007 N/A PC Georgetown Entrepreneurship Program 1500 GREENWAVE ORGANIZATION CORP 315 FRONT ST NEW HAVEN CT 06513 N/A PC General & Unrestricted 1000 GREYHOUNDS IN MOTION INC 1891 BRYAN AVE WINTER PARK FL 32789 N/A PC General & Unrestricted 500 HEMOPHILIA OF GEORGIA INC 8607 ROBERTS DR SANDY SPRINGS GA 30350 N/A PC General & Unrestricted 1000 HISTORICAL SOCIETY OF CENTRAL FLORIDA INC 65 E CENTRAL BLVD ORLANDO FL 32801 N/A PC General & Unrestricted 15000 HOPE LABS INC 4545 RUGBY LN GRAND PRAIRIE TX 75052 N/A PC General & Unrestricted 26000 HUMAN TRAFFICKING INSTITUTE 2701 PROSPERITY AVE STE 405 FAIRFAX VA 22031 N/A PC General & Unrestricted 10000 INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC C/O UCF 4336 SCORPIOUS ST ORLANDO FL 32816 N/A PC General & Unrestricted 15000 LIFEWORK LEADERSHIP ORLANDO INC 1220 E CONCORD ST ORLANDO FL 32803 N/A PC General & Unrestricted 2500 LIFEWORK LEADERSHIP ORLANDO INC 1220 E CONCORD ST ORLANDO FL 32803 N/A PC Charitable Event 250 MARION ANIMAL RESOURCE CONNECTION PO BOX 153 JASPER TN 37347 N/A PC General & Unrestricted 500 MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 N/A PC General & Unrestricted 6500 MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 N/A PC Combat dangerous algae blooms and address water quality-related challenges 2000 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC - NAT 15 N EOLA DR ORLANDO FL 32801 N/A PC The Edward E. Haddock, Jr. Family Foundation DAF 150000 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC - NAT 15 N EOLA DR ORLANDO FL 32801 N/A PC The Open Gate Foundation Fund 10000 NUZZLES & CO 6699 N LANDMARK DR STE B103 PARK CITY UT 84098 N/A PC General & Unrestricted 500 OCEAN CLEANUP NORTH PACIFIC FOUNDATION DEPT LA 24875 PASADENA CA 91185 N/A PC General & Unrestricted 250 OCEAN CONSERVANCY INC 1300 19TH ST NW 8TH FLOOR WASHINGTON DC 20036 N/A PC General & Unrestricted 250 ORLANDO LAND TRUST INC PO BOX 2346 ORLANDO FL 32802 N/A PC General & Unrestricted 200000 REAL RESOURCES INC PO BOX 27359 GOLDEN VALLEY MN 55427 N/A PC Border Perspective Support 500 REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS 1156 15TH ST NW STE 1020 WASHINGTON DC 20005 N/A PC General & Unrestricted 2000 ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY DISTRICT RD D119 BERGVILLE SF 3350 N/A Other Expenditure Responsibility Grant 5000 S O S SUPPORT OUR SCHOLARS INC PO BOX 1985 WINTER PARK FL 32790 N/A PC General & Unrestricted 5000 SAVE THE MANATEE CLUB INC 533 VERSAILLES DR MAITLAND FL 32751 N/A PC General & Unrestricted 2500 SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE MONTGOMERY AL 36104 N/A PC General & Unrestricted 2000 SPRING CREEK VOLUNTEER FIRE DEPARTMENT INC 13131 NC HWY 209 HOT SPRINGS NC 28743 N/A PC General & Unrestricted 2500 SUMMERHILL COMMUNITY MINISTRIES INC PO BOX 160294 ATLANTA GA 30316 N/A PC General & Unrestricted 5000 THE MONARCH LEARNING ACADEMY INC 1914 EDGEWATER DR ORLANDO FL 32804 N/A PC General & Unrestricted 2500 THE NATURE CONSERVANCY 1035 S SEMORAN BLVD STE 2-1021 B WINTER PARK FL 32792 N/A PC General & Unrestricted 4000 THE TELOS GROUP INC PO BOX 70872 WASHINGTON DC 20024 N/A PC ReStory Project 25000 THE TELOS GROUP INC PO BOX 70872 WASHINGTON DC 20024 N/A PC General & Unrestricted 2500 TOGETHER INTERNATIONAL INC PO BOX 230132 GRAND RAPIDS MI 49523 N/A PC One Million Thumbprints Support 1000 WILLIAM & MARY FOUNDATION 5300 DISCOVERY PARK BLVD 3RD FL WILLIAMSBURG VA 23188 N/A PC General & Unrestricted 1500 WORD MADE FLESH INC PO BOX 70 WILMORE KY 40390 N/A PC General & Unrestricted 500 ALLEGRO ORGANIZATIONAL SOLUTIONS INC 5535 MEMORIAL DR STE F- 811 HOUSTON TX 77007 N/A PC For the film, "From the Ground Up" 15000 INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS 4600 N FAIRFAX DR ARLINGTON VA 22203 N/A PC Funds Designated for the "Path of the Panther" Film 20000 NEGRO SPIRITUAL SCHOLARSHIP FOUNDATION INC PO BOX 547728 ORLANDO FL 32854 N/A PC General & Unrestricted 500 551250 14 11075 14 957648 18 5720319 K-1 Inc/Loss 525990 138173 14 15438 INTEREST INCOME FROM MORTGAGE RECEIVABLE 14 83540 Sec 751 Gain on Sale of Ptshp 525990 271475 INCOME FROM SUBLEASE 61118 RENTAL INCOME 140737 EXEMPT FUNCTION INCOME 7720 409648 6788020 209575 7407243 11 SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF REVITALIZING THE KALEY SQUARE COMMUNITY CENTER IN ORLANDO, FL 11 SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF BRINGING TOGETHER LOCAL NON-PROFITS TO BETTER THE ORLANDO, FL COMMUNITY 11 SCREENINGS AND DISTRIBUTION OF DOCUMENTARY FILM LONG TIME COMING SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF RAISING AWARENESS OF ISSUES RELATED TO RACIAL SEGREGATION AND PROMOTING TOLERANCE BY HEALING HISTORIC DIVISIONS false false false false false false false false false false Bookkeeping 4834 806 4028 GENERAL CONSULTATIONS 471 371 100 COMPUTERS-(2) MACS 2018-04-19 7256 3869 SL 5 1451 0 COMPUTERS-2019 MAC 2019-01-24 1491 571 SL 5 298 0 COMPUTERS-MACBOOK 2021-01-01 1999 SL 5 400 JAXSON-MEDIA EASEL 2013-11-14 1458 1458 SL 7 10 X 14 KAZAK RUG 2013-10-15 6650 6650 SL 7 RED CHOBI RUG 2013-09-05 4957 4957 SL 7 FRENCH OAK BUFFET 2013-12-05 1975 1975 SL 7 1920 OAK ARMCHAIR 2013-08-12 459 459 SL 7 OAK CONFRNC TABLE 2013-11-20 9035 9035 SL 7 SLVG 1900 BOOKCASE 2013-08-12 522 522 SL 7 ARTWRK-ST JOHN RVR 2013-11-04 758 758 SL 7 SLVGD WD COFFEE TB 2013-12-23 1437 1437 SL 7 1900 MAHOGANY CHR 2013-08-12 668 668 SL 7 BARCELONA ARMCHRS 2013-09-30 8307 8307 SL 7 CHESTERFIELD SOFAS 2013-09-09 4847 4847 SL 7 DINNER CHARS&TBL 2013-08-14 1473 1473 SL 7 ELOISE CHAIRS 2013-09-09 3630 3630 SL 7 FLATIRON DESK 2013-08-14 2039 2039 SL 7 CASEMENT BOOKCASE 2013-12-23 1527 1527 SL 7 CASEMENT CABINETS 2013-12-23 1437 1437 SL 7 BELVEDERE TBL LAMP 2013-11-01 256 256 SL 7 ALBEQUERQUE TB LMP 2013-11-01 268 268 SL 7 OAK SIDE TABLE 2013-08-15 518 518 SL 7 OAK DRWR FILE CBNT 2013-08-12 1132 1132 SL 7 RAILROAD DPT BENCH 2013-08-12 2293 2293 SL 7 REFRIGERATOR 2013-10-28 3265 3265 SL 7 REFRIGERATOR-MAIN 2018-08-28 3590 1197 SL 7 513 513 0 RUG - BLUE KAZAK 2018-10-11 5310 1708 SL 7 759 759 0 RUG - RED KAZAK 2018-10-11 5310 1708 SL 7 759 759 0 SAWYER SLIDE TABLE 2013-08-14 1158 1158 SL 7 STND GLASS TB LAMP 2013-09-03 718 718 SL 7 TOWSLEY FCTRY CART 2013-08-15 300 300 SL 7 WISTERIA TBL LAMP 2013-09-03 209 209 SL 7 LAND-15 N. EOLA DR 2016-06-02 951766 L BLDG IMP-15 N EOLA 2019-09-30 903855 28970 SL 39 23176 9' X 12' KAZAK RUG 2013-09-05 5114 5114 SL 7 CHESTERFIELD CHRS 2013-09-09 3231 3231 SL 7 REBECCA TRUNK 2013-08-14 579 579 SL 7 OAK DBLE BOOKCASE 2013-08-15 595 595 SL 7 ST.JAMES 55" DESKS 2016-12-29 2884 1648 SL 7 412 ST.JAMES 76" DESKS 2016-12-29 3948 2256 SL 7 564 BUILDING # 23010 2014-06-01 245086 40861 SL 39 6284 BLDG #23010 IMPROV 2014-06-01 90153 13356 SL 39 2312 BLDG #23010 IMPROV 2018-09-30 94510 5452 SL 39 2423 BLDG #23010 IMPROV 2017-12-18 39876 3066 SL 39 1022 BUILDING # 28070 2014-06-01 17364 2893 SL 39 445 BUILDING # 28080 2014-06-01 5459 910 SL 39 140 LAND # 23010 2014-06-01 25209 L LAND # 28050 2014-06-01 3386 L LAND # 28070 2014-06-01 2553 L LAND # 28080 2014-06-01 2408 L CLASSRM ESSENTIALS 2015-02-24 5827 5827 SL 7 COMPUTER 2016-03-31 1171 1112 SL 5 59 GYM EQUIPMENT 2015-09-10 3633 3633 SL 5 A/C UNIT 2016-08-08 8450 5331 SL 7 1207 CONFERENCE TABLE 2017-02-22 4187 2292 SL 7 598 STARTUP COSTS 2014-06-01 29827 13088 SL 15 1988 BUILDING IMP-#1026 2021-12-17 220092 SL 39 EDWARD E HADDOCK JR FAMILY OPERATING FOU 15 N EOLA DR ORLANDO FL 32801 2019-08-20 55000 TO SUPPORT GENERAL OPERATING EXPENSES 55000 NO 7/31/2020, 4/15/2021 NONE NECESSARY EDWARD E HADDOCK JR FAMILY OPERATING FOU 15 N EOLA DR ORLANDO FL 32801 2020-08-12 50000 To support general operating expenses 24329 NO 4/15/2021 NONE NECESSARY ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY DISTRICT ROAD D119 BERGVILLE SF 3350 2021-09-09 5000 To support the playground and school supplies project 5000 NO 08/06/2022 NONE NECESSARY FORM 990-PF FORM 990-PF One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. 3M CO 226326 217952 ABBVIE INC 140282 164782 AFFINITY BANCSHARES ORD SHS 19506 20975 APPLE INC 295365 448009 AUTOMATIC DATA PROCESSING INC 251339 344719 BANK OF MONTREAL 317949 370341 BCB BANCORP, INC. 611344 810075 BLACKROCK INC 289043 344251 CATERPILLAR INC 181675 184619 CBM BANCORP ORD SHS 75798 70250 CHEVRON CORP 174516 206301 CISCO SYSTEMS INC 159452 206269 CROWN CASTLE INTL 157988 196633 DIGITAL RLTY TR INC 255812 305631 DOW INC 213202 209013 DUKE ENERGY CO 180821 198051 EATON CORP PLC 308472 409583 ELI LILLY & CO 225268 325111 EMERSON ELECTRIC CO 165422 177852 ESSA BANCORP INC 1281328 1439759 EXXON MOBIL CORP 203855 203702 FIRST UNITED CORPORATION 148306 158822 FIRST US BANCSHARES, INC. 390402 390181 FKYS 1054233 1199184 FLUSHING FINANCIAL CORPORATION 802421 1263600 GLEN BURNIE BANCORP 1078605 1344616 HOME DEPOT INC 222473 337403 IF BANCORP INC 665481 779700 INTEL CORP 46639 44136 JBT BANCORP 887473 1017360 JEFFERSONVILLE BANCORP 440784 506000 JP MORGAN CHASE 325729 370222 KIMBERLY CLARK CORP 222410 237676 LOCKHEED MARTIN CORP 262026 255895 MERCK & CO INC 169276 153893 MICROCHIP TECHNOLOGY INC 240771 243942 MICROSOFT CORP 209229 308405 NEXTERA ENERGY, INC 181776 232186 NIKE INC-CL B 245690 293006 NORTHEAST COMMUNITY BANCORP 333111 333900 OMNICOM GROUP 184212 190649 OTTAWA BANCORP ORD SHS 1493727 1540301 PARKWAY ACQUISITION ORD SHS 362035 390000 PEOPLES FINL 941687 906825 PEPSICO INC 159937 194555 PFIZER INC 185144 294010 PHILIP MORRIS INTL 187366 197125 PROCTER GAMBLE CO 130214 162435 SOLVAY BANK 510009 573475 TRUIST FINANCIAL CORPORATION 272432 296849 UNION PACIFIC 177496 219935 UNITED PARCEL SERVICE 184667 241561 UNITEDHEALTH GROUP INC 115059 133067 US BANCORP 278637 311238 VALERO ENERGY CORP 275868 296835 VERSABANK ORD SHS 322180 297500 VISA INC 152990 154514 WEYERHAEUSER CO 209838 262193 JAXSON-MEDIA EASEL 1458 1458 10 X 14 KAZAK RUG 6650 6650 RED CHOBI RUG 4957 4957 FRENCH OAK BUFFET 1975 1975 1920 OAK ARMCHAIR 459 459 OAK CONFRNC TABLE 9035 9035 SLVG 1900 BOOKCASE 522 522 ARTWRK-ST JOHN RVR 758 758 SLVGD WD COFFEE TB 1437 1437 1900 MAHOGANY CHR 668 668 BARCELONA ARMCHRS 8307 8307 CHESTERFIELD SOFAS 4847 4847 DINNER CHARS&TBL 1473 1473 ELOISE CHAIRS 3630 3630 FLATIRON DESK 2039 2039 CASEMENT BOOKCASE 1527 1527 CASEMENT CABINETS 1437 1437 BELVEDERE TBL LAMP 256 256 ALBEQUERQUE TB LMP 268 268 OAK SIDE TABLE 518 518 OAK DRWR FILE CBNT 1132 1132 RAILROAD DPT BENCH 2293 2293 REFRIGERATOR 3265 3265 REFRIGERATOR-MAIN 3590 1710 1880 1880 RUG - BLUE KAZAK 5310 2467 2843 2843 RUG - RED KAZAK 5310 2467 2843 2843 SAWYER SLIDE TABLE 1158 1158 STND GLASS TB LAMP 718 718 TOWSLEY FCTRY CART 300 300 WISTERIA TBL LAMP 209 209 AG AMERICA LENDING FUND, LLC R 5001517 5512784 BOOTHBAY ABSOLUTE RETURN STRAT 5000000 4996820 ENERGY TRANSFER LP 842742 1399100 SEG PARTNERS OFFSHORE, LTD 7500000 7745245 BLACKSTONE GSO SECURED LENDING 2010000 2695547 COMPUTERS-(2) MACS 7256 5320 1936 1936 COMPUTERS-2019 MAC 1491 869 622 622 COMPUTERS-MACBOOK 1999 400 1599 1599 LAND-15 N. EOLA DR 951766 951766 951766 BLDG IMP-15 N EOLA 903855 52146 851709 903855 9' X 12' KAZAK RUG 5114 5114 CHESTERFIELD CHRS 3231 3231 REBECCA TRUNK 579 579 OAK DBLE BOOKCASE 595 595 ST.JAMES 55" DESKS 2884 2060 824 824 ST.JAMES 76" DESKS 3948 2820 1128 1128 BUILDING # 23010 245086 47145 197941 245086 BLDG #23010 IMPROV 90153 15668 74485 90153 BLDG #23010 IMPROV 94510 7875 86635 94510 BLDG #23010 IMPROV 39876 4088 35788 39876 BUILDING # 28070 17364 3338 14026 17364 BUILDING # 28080 5459 1050 4409 5459 LAND # 23010 25209 25209 25209 LAND # 28050 3386 3386 3386 LAND # 28070 2553 2553 2553 LAND # 28080 2408 2408 2408 CLASSRM ESSENTIALS 5827 5827 COMPUTER 1171 1171 GYM EQUIPMENT 3633 3633 A/C UNIT 8450 6538 1912 1912 CONFERENCE TABLE 4187 2890 1297 1297 STARTUP COSTS 29827 15076 14751 14751 BUILDING IMP-#1026 220092 220092 220092 General Consultations 44573 11210 33364 HISTORICAL DOC - 1785 SLAVE DR 6031 6031 HISTORICAL DOC - 1810 THOMPSON 255 255 HISTORICAL DOC - 1835 WILL OF 115 115 HISTORICAL DOC - 1838 HANDWRIT 1065 1065 HISTORICAL DOC - 1839 SLAVE SA 852 852 HISTORICAL DOC - 1841 VIRGINIA 594 594 HISTORICAL DOC - 1842 VIRGINIA 594 594 HISTORICAL DOC - 1857 FLORIDA 320 320 HISTORICAL DOC - 1955 CERTIFIC 7 7 HISTORICAL DOC - 3 PAGE LETTER 1204 1204 HISTORICAL DOC - ALABAMA VOTER 491 491 HISTORICAL DOC - AMAZING ANTI- 2942 2942 HISTORICAL DOC - ANGUS BLAKEY 1204 1204 HISTORICAL DOC - ANNUAL ANTI-S 214 214 HISTORICAL DOC - ANTIQUE MAP O 17 17 HISTORICAL DOC - ANTIQUE SLAVE 3358 3358 HISTORICAL DOC - ARCHIVE OF AS 2630 2630 HISTORICAL DOC - ARCHIVE OF LA 1191 1191 HISTORICAL DOC - ATTENDING FRE 1693 1693 HISTORICAL DOC - BILL OF SALE 773 773 HISTORICAL DOC - CDV LIBBY PRI 237 237 HISTORICAL DOC - CONFISCATION 180 180 HISTORICAL DOC - EARLY SLAVERY 328 328 HISTORICAL DOC - EPHEMERA POLL 14 14 HISTORICAL DOC - FATHER'S WILL 479 479 HISTORICAL DOC - FIRST EXPERIE 1043 1043 HISTORICAL DOC - GEORGE RICE S 775 775 HISTORICAL DOC - HON CHARLES S 25 25 HISTORICAL DOC - INVENTORY OF 1562 1562 HISTORICAL DOC - JAMES EDGAR S 441 441 HISTORICAL DOC - JC CALHOUN SI 641 641 HISTORICAL DOC - LISTING OF 17 404 404 HISTORICAL DOC - MANUMISSION O 328 328 HISTORICAL DOC - MANUMISSION O 328 328 HISTORICAL DOC - MANUSCRIPT 30 969 969 HISTORICAL DOC - MANUSCRIPT BR 719 719 HISTORICAL DOC - MANUSCRIPT CI 949 949 HISTORICAL DOC - MANUSCRIPT KY 1519 1519 HISTORICAL DOC - MANUSCRIPT SA 511 511 HISTORICAL DOC - MANUSCRIPT SL 139 139 HISTORICAL DOC - MANUSCRIPT SL 236 236 HISTORICAL DOC - MANUSCRIPT SL 1511 1511 HISTORICAL DOC - MANUSCRIPT SL 2011 2011 HISTORICAL DOC - MANUSCRIPT SL 311 311 HISTORICAL DOC - NEWSPAPER MAP 54 54 HISTORICAL DOC - ORIGINAL 'I A 9999 9999 HISTORICAL DOC - PACKING THE S 393 393 HISTORICAL DOC - RUNAWAY SLAVE 1108 1108 HISTORICAL DOC - SHACKLES 1415 1415 HISTORICAL DOC - SIGNED LETTER 3361 3361 HISTORICAL DOC - SLAVE AUCTION 2396 2396 HISTORICAL DOC - SLAVE BOOK, F 700 700 HISTORICAL DOC - SLAVE CHARGED 621 621 HISTORICAL DOC - SLAVE DOCUMEN 278 278 HISTORICAL DOC - SLAVE DOCUMEN 793 793 HISTORICAL DOC - SLAVE DOCUMEN 167 167 HISTORICAL DOC - SLAVE ESTATE 305 305 HISTORICAL DOC - SLAVE HI 1856 323 323 HISTORICAL DOC - SLAVE HI 1859 323 323 HISTORICAL DOC - SLAVE HIRE CO 323 323 HISTORICAL DOC - SLAVE ID TAG 284 284 HISTORICAL DOC - SLAVE MILITAR 491 491 HISTORICAL DOC - SLAVE RELATED 224 224 HISTORICAL DOC - SLAVE TAG 187 284 284 HISTORICAL DOC - SLAVE THEME P 68 68 HISTORICAL DOC - SOUTH CAROLIN 878 878 HISTORICAL DOC - STATE OF ALAB 556 556 HISTORICAL DOC - THE RICHMOND 20 20 HISTORICAL DOC - U.S. ARMY JAP 4811 4811 HISTORICAL DOC - ULYSSES S. GR 9854 9854 HISTORICAL DOC - UNUSUAL IMPRI 296 296 HISTORICAL DOC - VAN BUREN SIG 591 591 HISTORICAL DOC - VERMONT CONGR 8 8 HISTORICAL DOC - VERMONT, ORLE 38 38 HISTORICAL DOC - WATTS FAMILY 704 704 HISTORICAL DOC - WEBSTER ATTEM 146 146 HISTORICAL DOC - WILBUR SIEBER 50 50 LAKE LORNA DOONE PARK STATUE 70499 70499 HISTORICAL PASSOVER CABINET 6800 6800 HISTORICAL DOC - SLAVERY BRDSD 4745 4745 HISTORICAL DOC - 1858 VA COURT 247 247 "SAXOPHONIST" - BRONZE SCULPT 3200 3200 "THE GIFT" - BRONZE SCULPTURE 4200 4200 "TROMBONIST" - BRONZE SCULPT 3200 3200 "TRUMPETER" - BRONZE SCULPT 3200 3200 SALVAGE ITEMS 10 Administrative Fees 87250 87250 Bank Charges 734 734 Cell Phone Expense 2196 2196 K-1 Exp ENERGY TRANSFER LP 13019 12429 COMPUTERS/ELECTRONIC DEVICE 1917 1917 DIGITAL SUBSCRIPTIONS 4367 4367 EQUIPMENT MAINTENANCE 10199 7966 2233 Office Supplies 11719 7664 4055 Payroll Processing Fees 2943 2943 Postage/Delivery Service 1894 11 1883 State or Local Filing Fees 1058 139 237 682 Storage Fee 5899 5899 Training & Professional Develo 6814 6814 Website Hosting/Support 4516 76 4440 EQUIPMENT/FURNITURE PURCHASE 16203 11473 4730 FDN CREDIT CARD FEES 210 210 PROPERTY INSURANCE 25703 18938 6765 PROPERTY MAINTENANCE 40696 30232 10464 RENOVATIONS & IMPROVEMENTS 28108 22110 5998 VISA APPLICATION FEES 3460 3460 K-1 Inc/Loss ENERGY TRANSFER LP 153611 15438 INTEREST INCOME FROM MORTGAGE RECEIVABLE 83540 83540 INCOME FROM SUBLEASE 61118 61118 61118 RENTAL INCOME 140737 140737 140737 Sec 751 Gain on Sale ENERGY TRANSFER LP 271475 EXEMPT FUNCTION INCOME 7720 7720 PRIOR PERIOD ADJUSTMENT 1999 DIRECT CURRENT MEDIA INC 50000 105368 2014-04 2019-04 PRINCIPAL & INT COMPOUNDED MONTHLY 5. NONE INVESTMENT NONE NONE CLARKSTON FILM LLC 6000 6000 2021-09 2022-12 PRINCIPAL & INTEREST UPON MATURITY 6. NONE INVESTMENT NONE NONE Investment Management Services 33461 33461 ARCHIVAL SERVICES 7875 7875 MARKETING SERVICES 5000 5000 TRANSLATION & TRANSCRIPTION 1679 450 1229 PROPERTY MANAGEMENT 32816 24700 8116 TECHNOLOGY SUPPORT 5237 5238 STRUCTURAL & ENGINEERING SVCS 3053 2401 651 DOCUMENTARY PRODUCTION SVCS 20000 5506 14494 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 97600 Foreign Tax Paid 2017 2017 IRS MISCELLANOUS FEE 123 PROPERTY TAXES 647 469 178 EDWARD E HADDOCK JR FAMLY OPERATING FDN 3300 UNIVERSITY BLVD STE 218 WINTER PARK FL 32792 452671147 no transfers were made in 2021 0 0