2022-11-11T22:04:10-06:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-01-01 833743765 Rector Family Foundation % Foundation Source RECT 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 ANNE SAMBYAL TREASURER 8008391754 2022-11-08 true ANNE SAMBYAL 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 5180634 X 2500000 185 185 46976 46976 75886 282846 75886 2623047 123047 46238 46238 3048 3048 1520 20113 20113 70919 0 69399 160232 158125 231151 0 227524 2391896 123047 554247 2388907 2388907 1905152 2464495 2791727 2459399 4853402 5180634 2107 0 2107 X 2459399 4851295 2459399 4851295 2459399 4853402 2459399 2391896 4851295 4851295 Publicly-traded Securities 282846 206960 75886 75886 75886 1710 1710 1710 1131 0 700 1831 X 0 121 121 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 true false true false false false false false false false false false false false false false false false false false Aaron Rector Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 April Rector Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec 1.0 0 0 0 Christian Rector Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Curtis Rector Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 Julia Rector Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Anne Sambyal Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas 20.0 46238 0 0 Troy Sambyal Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 2377890 1277727 0 3655617 0 3655617 54834 3600783 180039 180039 1710 1710 178329 178329 178329 227524 0 2107 0 0 229631 178329 20504 2019 2018 2017 229631 20504 178329 30798 30798 0 30798 30798 April Rector Curtis Rector X BEECH GROVE INDEPENDENT NAZARENE CHURCH INC 5152 HORNET AVE BEECH GROVE IN 46107 N/A PC Benevolence Fund 26000 CLEARNOTE CHURCH OF INDIANAPOLIS INC 9101 W 10TH ST INDIANAPOLIS IN 46234 N/A PC Levi George Benevolence Fund 10000 FOUNDATION FOR WOMENS CANCER 230 W MONROE ST STE 710 CHICAGO IL 60606 N/A PC General & Unrestricted 1000 HUNTSMAN CANCER FOUNDATION 500 S HUNTSMAN WAY SALT LAKE CTY UT 84108 N/A SO III FI General & Unrestricted 1000 PROJECT TRANSFORMATION INDIANA 5500 N MERIDIAN ST INDIANAPOLIS IN 46208 N/A PC General & Unrestricted 75000 RENEWABLE HOPE INC PO BOX 450 PENDLETON IN 46064 N/A PC General & Unrestricted 15125 SAINT MATTHEW LUTHERAN CHURCH 6 W INDIANA AVE HAMLET IN 46532 N/A PC to be made to the Saint Matthew Lutheran Benevolence fund 30000 SALVATION ARMY 6060 CASTLEWAY W DR INDIANAPOLIS IN 46250 N/A PC General & Unrestricted (SEE ATTACHED GENERAL EXPLANATION) 2107 160232 14 185 14 46976 18 75886 123047 123047 false false false false false false false false false false X X 1 Rector Curtis 11911 Promontory Ct Indianapolis IN 46236 2500000 X IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF DONATED ITEMS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $2,107 TOTAL BOOK VALUE OF PROPERTY: $2,107 TOTAL AMOUNT OF GRANTS: $2,107 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: APPAREL UNITS: 83 DATE OF DISTRIBUTION: 11/23/2021 GRANT RECIPIENT: SALVATION ARMY FMV OF PROPERTY: $1,456 BOOK VALUE OF PROPERTY: $1,456 TOTAL AMOUNT OF GRANT: $1,456 DESCRIPTION OF PROPERTY: BOOKS UNITS: 5 DATE OF DISTRIBUTION: 11/23/2021 GRANT RECIPIENT: SALVATION ARMY FMV OF PROPERTY: $47 BOOK VALUE OF PROPERTY: $47 TOTAL AMOUNT OF GRANT: $47 DESCRIPTION OF PROPERTY: SPORTING GOODS UNITS: 3 DATE OF DISTRIBUTION: 11/23/2021 GRANT RECIPIENT: SALVATION ARMY FMV OF PROPERTY: $200 BOOK VALUE OF PROPERTY: $200 TOTAL AMOUNT OF GRANT: $200 DESCRIPTION OF PROPERTY: TOYS UNITS: 16 DATE OF DISTRIBUTION: 11/23/2021 GRANT RECIPIENT: SALVATION ARMY FMV OF PROPERTY: $318 BOOK VALUE OF PROPERTY: $318 TOTAL AMOUNT OF GRANT: $318 DESCRIPTION OF PROPERTY: BABY ITEMS UNITS: 2 DATE OF DISTRIBUTION: 11/23/2021 GRANT RECIPIENT: SALVATION ARMY FMV OF PROPERTY: $70 BOOK VALUE OF PROPERTY: $70 TOTAL AMOUNT OF GRANT: $70 DESCRIPTION OF PROPERTY: HOME GOODS UNITS: 1 DATE OF DISTRIBUTION: 11/23/2021 GRANT RECIPIENT: SALVATION ARMY FMV OF PROPERTY: $16 BOOK VALUE OF PROPERTY: $16 TOTAL AMOUNT OF GRANT: $16 FORM 990-PF, PARTS I AND XIV FORM 990-PF, PARTS I AND XIV TOTAL PART I, LINE 25, COLUMN (A) AND PART XIV, LINE 3A: $160,232 LESS AMOUNT COUNTED AS A QUALIFYING DISTRIBUTION ON PART XI, LINE 2: $2,107 TOTAL PART I, LINE 25, COLUMN (D): $158,125 PRUDENTIAL JENNISON INTL OPP 312743 295447 CAUSEWAY INTERNATIONAL VALUE F 143514 166582 DODGE & COX INCOME FUND 166385 164016 DOUBLELINE TOTAL RETURN BOND 288141 280608 HARDING LOEVNER INSTITUTIONAL 228221 246996 INVESCO S&P 500 EQUAL WEIGHT E 250544 348285 ISHARE SP SMALL CAP 600 INDEX 128945 183331 LAZARD INTL STRATEGY EQUITY PO 141310 150397 METROPOLITAN WEST RETURN BOND 292406 285961 SPDR S&P 500 ETF TRUST 343081 501083 VANGUARD SHORT TERM CORPORATE 169205 169021 Administrative Fees 19404 19404 Payroll Processing Fees 584 584 Postage/Delivery Service 100 100 State or Local Filing Fees 25 25 990-PF Estimated Tax for 2021 1100 990-PF Extension for 2020 420