2021-11-14T20:03:32-06:00 2020-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2020-01-01 208762405 Overstreet Family Foundation % Foundation Source OVER 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 BRIAN OVERSTREET PRESIDENT 8008391754 2021-11-12 true BRIAN OVERSTREET 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X 794383 X 0 X 9 9 23000 0 33483 33483 33492 33492 0 1367 9235 196 9039 10602 196 9039 27700 27700 38302 196 36739 -4810 33296 21378 2568 2568 4000 656000 638000 656000 656000 130577 130577 135815 793955 789145 794383 0 0 X 793955 789145 793955 789145 793955 789145 793955 -4810 789145 789145 ADVERA HEALTH-AQR 3/30/20-28 P 2020-03-30 2020-09-30 10000 10000 ADVERA HEALTH-AQR 7/20/20-29 P 2020-07-20 2020-09-30 8000 8000 ADVERA HEALTH-AQR 9/22/20-30 P 2020-09-22 2020-09-30 1000 1000 RECEIVABLE - BRULIAM NOTES P 2019-02-01 2020-06-05 4000 4000 463 463 463 1000 0 1000 537 537 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 Brian Overstreet Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir, Sec 1.0 0 0 0 Kerith L Overstreet Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 1.0 0 0 0 0 11197 783266 794463 0 794463 11917 782546 39127 39127 463 463 38664 38664 38664 36739 0 0 0 0 36739 0 36739 38664 2018 2017 2016 5637 5637 36739 36739 0 1925 1925 3712 0 3712 3712 NONE X AMERICA GIVES INC 1732 FIRST AVE NO 27091 NEW YORK NY 10128 N/A PC Latet Panim/Giving a Face to the Fallen 500 CHC CREATING HEALTHIER COMMUNITIES 1199 N FAIRFAX ST STE 600 ALEXANDRIA VA 22314 N/A PC United Sommeliers Foundation 1000 CHILDRENS MUSEUM OF SONOMA COUNTY PO BOX 6141 SANTA ROSA CA 95406 N/A PC General & Unrestricted 2500 DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 N/A PC General & Unrestricted 500 FOOD LITERACY CENTER 2973 3RD AVE SACRAMENTO CA 95817 N/A PC General & Unrestricted 500 HUMANE SOCIETY OF SONOMA COUNTY PO BOX 1296 SANTA ROSA CA 95402 N/A PC General & Unrestricted 500 MINNESOTA FREEDOM FUND INC PO BOX 6398 MINNEAPOLIS MN 55406 N/A PC General & Unrestricted 1000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUD 471 KNIGHT WAY LA CANADA FLT CA 91011 N/A PC General & Unrestricted 200 SAINT JOHNS PROGRAM FOR REAL CHANGE 2443 FAIR OAKS BLVD 369 SACRAMENTO CA 95825 N/A PC General & Unrestricted 500 SONOMA ACADEMY 2500 FARMERS LN SANTA ROSA CA 95404 N/A PC General & Unrestricted 12500 SONOMA COUNTRY DAY SCHOOL 4400 DAY SCHOOL PL SANTA ROSA CA 95403 N/A PC General & Unrestricted 5000 SPCA INTERNATIONAL INC 242 W 30TH ST NEW YORK NY 10001 N/A PC General & Unrestricted 500 THE GIVING KITCHEN INITIATIVE INC 513 EDGEWOOD AVE SE STE 100 ATLANTA GA 30312 N/A PC General & Unrestricted 500 UNIVERSITY OF ROCHESTER 300 E RIVER RD PO BOX 270032 ROCHESTER NY 14627 N/A PC UR Medical Center - Academic Programs 1000 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SONOMA COUNT PO BOX 3506 SANTA ROSA CA 95402 N/A PC General & Unrestricted 1000 27700 14 9 14 33483 33492 33492 false false false false false false false false false false ADVERA HEALTH ANALYTICS, INC 105000 110815 AL-YOURMECHANIC-FUND, LLC 25577 25000 Administrative Fees 9014 9014 Bank Charges 196 196 State or Local Filing Fees 25 25 Interest Income from Notes 33483 33483 ADVERA HEALTH-AQR 11013-1 80000 0 ADVERA HEALTH-AQR 12913-2 90000 0 ADVERA HEALTH-AQR 101113-22 7500 0 ADVERA HEALTH-AQR 101513-23 2500 0 ADVERA HEALTH-AQR 10316-27 37000 0 ADVERA HEALTH-AQR 103013-24 15000 0 ADVERA HEALTH-AQR 10913-21 11000 0 ADVERA HEALTH-AQR 121113-25 13000 0 ADVERA HEALTH-AQR 121120-31 15000 0 ADVERA HEALTH-AQR 121420-32 3000 0 ADVERA HEALTH-AQR 32713-4 42000 0 ADVERA HEALTH-AQR 3813-3 25000 0 ADVERA HEALTH-AQR 41013-5 22000 0 ADVERA HEALTH-AQR 41213-6 25000 0 ADVERA HEALTH-AQR 42613-7 15000 0 ADVERA HEALTH-AQR 42913-8 23000 0 ADVERA HEALTH-AQR 51413-9 20000 0 ADVERA HEALTH-AQR 52313-10 11000 0 ADVERA HEALTH-AQR 53113-11 40000 0 ADVERA HEALTH-AQR 62413-12 25000 0 ADVERA HEALTH-AQR 71213-14 15000 0 ADVERA HEALTH-AQR 72913-15 20000 0 ADVERA HEALTH-AQR 7513-13 10000 0 ADVERA HEALTH-AQR 81313-17 25000 0 ADVERA HEALTH-AQR 82813-18 24000 0 ADVERA HEALTH-AQR 8513-16 7000 0 ADVERA HEALTH-AQR 91013-19 15000 0 ADVERA HEALTH-AQR 91616-26 500 0 ADVERA HEALTH-AQR 92713-20 17500 0 990-PF Estimated Tax for 2020 1000 990-PF Excise Tax for 2019 253 990-PF Extension for 2019 114