2022-10-20T15:54:00-05:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-01-01 463912215 The Thomas L Pearson and The Pearson Family Members Foundation % Foundation Source THOM 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 thomas pearson chairman 8008391754 2022-10-17 true thomas pearson 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 1047659 X 2480640 1833 1833 10249 10249 29171 2360838 988409 2521893 1000491 0 2884630 0 0 2884630 3295 3295 16282 2 13186 13186 2917393 3297 0 2897816 22500 22500 2939893 3297 0 2920316 -418000 997194 906365 492090 492090 327469 326514 555569 1233834 818604 1047659 5088 7858 5088 7858 X 1228746 810746 1228746 810746 1233834 818604 1228746 -418000 810746 810746 Publicly-traded Securities 2360838 1372429 988409 988409 988409 13861 13861 13861 8301 0 5900 14201 X 0 340 340 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 David L Pearson Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 1.0 0 0 0 Philip K Pearson Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 1.0 0 0 0 Thomas L Pearson Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas, COB, Co-Sec, VP 25.0 0 0 0 Timothy R Pearson Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 30.0 0 0 0 Daniel P Shapiro Foundation Source 501 Silverside Rd Wilmington DE 198091377 Co-Sec 0.0 0 0 0 Conner & Winters 15 East Fifth Street Tulsa OK 74103 Legal 1934030 Salvatore Prescott Porter & Porter 1010 Davis Street Evanston IL 60201 Legal 500300 FTI Consulting Inc PO Box 418178 Boston MA 022418178 Legal 152534 Cathy E Bennett & Associates 2300 Highland Village Rd Suite 470 Highland Village TX 75077 Legal 84789 BDO PO Box 642743 Pittsburgh PA 152642743 Legal 72466 505634 511036 0 1016670 0 1016670 15250 1001420 50071 50071 13861 13861 36210 36210 36210 2920316 0 0 0 0 2920316 36210 2019 2018 2017 6956042 1389201 2640995 4364032 15350270 2920316 36210 2884106 18234376 0 6956042 11278334 1389201 2640995 4364032 2884106 Thomas L Pearson X ARLINGTON COMMUNITY CHURCH 335 N 4TH ST PO BOX 187 ARLINGTON NE 68002 N/A PC To assist local families in need of immediate financial assistance in funding food, utility bills, or emergency family expenses 2500 LEUKEMIA & LYMPHOMA SOCIETY INC DEPT 880361 PO BOX 772357 PHOENIX AZ 85038 N/A PC General & Unrestricted 10000 TAG RANCH INC PO BOX 681448 PARK CITY UT 84068 N/A PC General & Unrestricted 10000 22500 14 1833 14 10249 18 29171 41253 41253 false false false false false false false false false false X X 1 Thomas L Pearson 4208 East 111th Street Tulsa OK 74137 2480640 X X 1 CITIC CAPITAL ACQUISITION CORP. CCAC, 12424 sh. 126973 2021-03-05 1 GREENROSE ACQUISITION CORP GNRS, 12293 sh. 122869 2021-03-05 1 VANGUARD SM-CAP ETF VB, 4490 sh. 975587 2021-05-11 1 VANGUARD SM-CAP ETF VB, 4600 sh. 1005284 2021-07-27 1 IRONNET INC WARRANTS IRNT-WTS, 3763 sh. 25927 2021-09-17 AMER INTERNATIONAL GROUP INC 12474 23256 AMERICAN TOWER REIT INC 4120 8190 APPLE INC 6326 24150 BROADCOM INC 8985 25286 CISCO SYSTEMS INC 14657 19708 CITIGROUP INC 20981 20231 COMCAST CORP 9339 13186 CONSTELLATION BRANDS INC 12366 16062 CROWN CASTLE INTL 4638 8767 DIAGEO PLC ADS 14907 24656 EMERSON ELECTRIC CO 9366 12086 EXELON CORPORATION 12174 16693 FIRST TRUST STOXX EUROPEAN SEL 10882 10757 GENERAL ELECTRIC CO 4754 8219 HOME DEPOT INC 6205 24486 JP MORGAN CHASE 12310 19319 MASTERCARD INC 8095 18325 MICROSOFT CORP 6797 20516 NIKE INC-CL B 8807 19500 NUCOR CP 9304 17008 PEPSICO INC 13895 19108 PROCTER GAMBLE CO 8150 16358 RAYTHEON TECHNOLOGIES CORP 15104 21773 SALIENT MLP & ENERGY INFRASTRU 14001 22137 SELECT SECTOR SPDR-HEALTH CARE 30123 46915 STANLEY BLACK & DECKER INC 14880 17919 STATE STREET CORPORATION 10789 11439 THE BLACKSTONE GROUP INC CL A 13754 34030 WALT DISNEY HOLDINGS CO 8331 15489 General Consultations 2884630 2884630 Administrative Fees 13161 13161 State or Local Filing Fees 25 25 OUTSTANDING OPTIONS 5088 7858 Investment Management Services 3295 3295 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 8300 990-PF Extension for 2020 7980 Foreign Tax Paid 2 2