2020-11-16T20:11:17-06:00 2019-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2019-01-01 263929999 Edward E Haddock Jr Family Foundation % Foundation Source EDWA 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 EDWARD E HADDOCK III President 8008391754 2020-11-13 true Jeffrey D Haskell P01345770 8008391754 24.187.244.114 06391520203215000092 2020-11-16 P F156FF5FB8B774246289E6D84631A27D943D5420 0C5E5A4654C1C37B4810F575F1A1D05F0CA21AED 2019 2021-04-22 16:20:28Z X 43552102 X 93008 262282 262282 484704 484704 136474 20929110 7563391 425030 411120 153541 1401498 8721497 153541 43148 43148 241672 14219 227453 41375 1106 40269 35588 4191 9062 22335 14195 65 2083 12047 227517 1941 21986 203590 725 125011 191 489 624 37633 10787 166647 70745 95902 28638 229 28409 7262 13 571 6678 199030 1001 33051 164978 1168441 18189 153541 845433 795851 795851 1964292 18189 153541 1641284 -562794 8703308 11209939 11561914 11561914 1915 7500 1915 1915 105368 7172863 105368 105368 23588724 20529921 20400159 6588921 6588921 75506 57240 29053 18266 18266 1443919 1443919 1010000 1013319 2459818 101214 2179823 2358604 2418311 10 44187902 43618828 43552102 6280 6280 0 X 44181622 43618828 44181622 43618828 44187902 43618828 44181622 -562794 43618828 43618828 Publicly-traded Securities 20929110 13365719 7563391 7563391 7563391 false 1769675 20913314 0.08462 851322 14606528 0.058284 2459744 19500197 0.126139 1078489 19120825 0.056404 944902 19353949 0.048822 0.374269 0.074854 38301940 2867053 87033 2954086 1846912 174066 174066 174066 90700 79412 170112 X 3954 false false false false false false 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 true false false false false false false true false false true false false false false Edward E Haddock III Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Sec 40.0 43148 3890 0 Edward E Haddock Jr Foundation Source 501 Silverside Rd Wilmington DE 198091377 Chairman, Dir 1.0 0 0 0 JACQUELYN ZINCK 15 N Eola Dr Orlando FL 32801 DIR OF SOCIAL IMPACT 40.0 95593 3909 AMY WOELBERN 15 N Eola Dr Orlando FL 32801 Executive Assistant 40.0 77968 4828 Foundation Source 55 Walls Drive 3rd Floor Fairfield CT 06824 Administrative 85100 Carta Contracting LLC 6418 Milner Blvd ORLANDO FL 32809 Construction 160225 Edition One Group LLC 2080 Second St BERKELEY CA 94710 Book Production 55625 KALEY SQUARE - TO REVITALIZE THE KALEY SQUARE COMMUNITY CENTER IN ORLANDO, FL 261649 LITTLE LEAGUE DOCUMENTARY - MOVIE PROJECT FOR "LONG TIME COMING" - RACIAL SEGREGATION MOVIE DEVELOPMENT 146971 FOUNDATION HUB - TO BRING TOGETHER LOCAL NON-PROFITS TO BETTER THE ORLANDO, FL COMMUNITY 124604 PARRAMORE KIDZ ZONE - ACADEMIC ENRICHMENT AFTER SCHOOL PROGRAM TO BRIDGE THE ACHIEVEMENT GAP OF YOUTH IN AND AROUND KALEY SQUARE 46943 22586158 14793620 1505440 38885218 0 38885218 583278 38301940 1915097 1915097 174066 174066 1741031 31821 1772852 1772852 1641284 0 205628 0 0 1846912 1846912 1772852 2017 2016 2015 680842 119926 280666 1081434 1846912 1772852 74060 1155494 0 1155494 680842 119926 280666 74060 NONE X ARTISTS IN CHRISTIAN TESTIMONY PO BOX 1649 BRENTWOOD TN 37024 N/A PC Arrabon Other Organization 1000 BEARS WHO CARE INCORPORATED 14102 ALDFORD DR WINTER GARDEN FL 34787 N/A PC General & Unrestricted 500 BROTHERS REACHING OUT INC 3480 POLYNESIAN ISLE BLVD KISSIMMEE FL 34746 N/A PC Charitable Event 1000 CAPTAINS FOR CLEAN WATER INC 2031 JACKSON ST 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 2000 CHANGE EVERYTHING INITIATIVE INC 255 S ORANGE AVE STE 104 ORLANDO FL 32801 N/A PC Project Opioid 2500 CHINA PARTNERSHIP PO BOX 588 METUCHEN NJ 08840 N/A PC General & Unrestricted 1000 CORACLE 2883 QUICKSBURG RD QUICKSBURG VA 22847 N/A PC General & Unrestricted 1000 CORACLE 2883 QUICKSBURG RD QUICKSBURG VA 22847 N/A PC The Repentance Project 2200 CORACLE 2883 QUICKSBURG RD QUICKSBURG VA 22847 N/A PC The Repentance Project 1500 CREW BOOSTERS OF WINTER PARK INC PO BOX 1003 WINTER PARK FL 32790 N/A PC General & Unrestricted 1500 DESIRE STREET MINISTRIES PO BOX 105603 82418 ATLANTA GA 30348 N/A PC General & Unrestricted 5000 EDWARD E HADDOCK JR FAMILY OPERATING FOUNDATION 3300 UNIVERSITY BLVD STE 21 WINTER PARK FL 32792 N/A POF Expenditure Responsibility Grant 55000 ENZIAN THEATRE INC 1300 S ORLANDO AVE MAITLAND FL 32751 N/A PC General & Unrestricted 2000 GEORGETOWN UNIVERSITY 2115 WISCONSIN AVE NW STE 500 WASHINGTON DC 20007 N/A PC Georgetown Entrepreneurship Program 1500 HOPE INTERNATIONAL 227 GRANITE RUN DR STE 250 LANCASTER PA 17601 N/A PC General & Unrestricted 500 IDEAS FOR US 189 S ORANGE AVE STE 800 ORLANDO FL 32801 N/A PC General & Unrestricted 15577 INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC C/O UCF 4336 SCORPIOUS ST ORLANDO FL 32816 N/A PC Charitable Event 10000 INTERNATIONAL DOCUMENTARY ASSOCIATION 3600 WILSHIRE BLVD STE 1810 LOS ANGELES CA 90010 N/A PC CLARKSTON film fund 25000 LIGHTHOUSE CENTRAL FLORIDA INC 2500 KUNZE AVE ORLANDO FL 32806 N/A PC General & Unrestricted 1000 LYMAN LEARNING INSTITUTE INC 1870 STATE RD 436 WINTER PARK FL 32792 N/A PC General & Unrestricted 500 MARINE RESOURCES COUNCIL OF EAST FLORIDA INC 3275 DIXIE HWY NE PALM BAY FL 32905 N/A PC General & Unrestricted 1500 MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 N/A PC General & Unrestricted 2000 MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 N/A PC Coral Reef Research and Restoration 750 MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 N/A PC Water Quality and Harmful Algae Blooms research 1000 NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC - 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EOLA DR 951766 951766 951766 BLDG IMP-15 N EOLA 903855 5794 898061 903855 9' X 12' KAZAK RUG 5114 4630 484 484 CHESTERFIELD CHRS 3231 2926 305 305 REBECCA TRUNK 579 532 47 47 OAK DBLE BOOKCASE 595 545 50 50 ST.JAMES 55" DESKS 2884 1236 1648 1648 ST.JAMES 76" DESKS 3948 1692 2256 2256 BUILDING # 23010 245086 34577 210509 BLDG #23010 IMPROV 90153 11044 79109 BLDG #23010 IMPROV 94510 3029 91481 BUILDING # 28070 17364 2448 14916 BUILDING # 28080 5459 770 4689 LAND # 23010 25209 25209 LAND # 28050 3386 3386 LAND # 28070 2553 2553 LAND # 28080 2408 2408 CLASSRM ESSENTIALS 5827 5827 COMPUTER 1171 878 293 293 GYM EQUIPMENT 3633 3633 A/C UNIT 8450 4124 4326 4326 CONFERENCE TABLE 4187 1694 2493 2493 STARTUP COSTS 29827 11100 18727 BLDG IMP-15 N EOLA 0 0 BLDG #23010 IMPROV 39876 2044 37832 Document Review/Drafting 12512 50 7331 5131 General Consultations 23076 4141 1731 17204 SALVAGE ITEMS 10 Administrative Fees 85100 85100 Bank Charges 999 999 Cell Phone Expense 1101 1101 Computers/Electronic Devices 585 272 313 Equipment/Furniture Purchase 20108 11075 9033 INSURANCE EXPENSE 3270 310 2960 EVENT & BUILDING SUPPLIES 14401 14401 FOUNDATION DUES & MEMBERSHIPS 200 200 FDN CREDIT CARD FEES 35 35 Office Supplies 12133 2429 9704 Payroll Processing Fees 1953 18 1935 Postage/Delivery Service 3883 2 1404 2477 TRAINING & PROFESSIONAL DEVEL 7571 1133 6438 Website Hosting/Support 4466 279 4187 LICENSING FEES 7710 730 6980 PAYROLL SET-UP FEE 2691 2691 PROPERTY INSURANCE 20407 9050 11357 PROPERTY MAINTENANCE 10657 6269 4388 STATE OR LOCAL FILING FEE 1760 82 1678 INTEREST INCOME FROM NOTE RECEIVABLE 211758 211758 SERVICES INCOME FROM NOTE RECEIVABLE 12500 12500 INCOME FROM SUBLEASE 60949 60949 60949 PARKING INCOME 1000 1000 1000 RENTAL INCOME 77682 77682 77682 EXEMPT FUNCTION INCOME 13910 13910 INTEREST INCOME FROM Mortgage RECEIVABLE 42634 42634 litigation Legal fee reimbursement 4597 4597 DIRECT CURRENT MEDIA INC 50000 105368 2014-04 2019-04 PRINCIPAL AND INTEREST COMPOUNDED MONTHLY 5. NONE INVESTMENT NONE NONE CENTURY HOMES FLORIDA 8000000 0 2015-03 2019-03 PRINCIPAL AND INTEREST PAID MONTHLY 6. NONE INVESTMENT NONE NONE Investment Management Services 1941 1941 PROPERTY MANAGEMENT 28518 11966 16552 SUBCONTRACTOR SERVICES 60130 60130 DRAFTING SERVICES 17100 17100 OUTSOURCING SERVICES 1303 1303 SCULPTURAL SERVICES 10500 10500 MEETING FACILITATION SVCS 750 750 PHOTOGRAPHY AND VIDEO SVCS 1500 1500 DOCUMENTARY FILM PRODUCTION 105775 10020 95755 990-PF Estimated Tax for 2019 61400 990-PF Extension for 2018 62254 Foreign Tax Paid 191 191 IRS Miscellaneous Fee 53 PROPERTY TAXES 1113 489 624 EDWARD E HADDOCK JR FAMLY OPERATING FDN 3300 UNIVERSITY BLVD STE 218 WINTER PARK FL 32792 452671147 EXPENDITURE RESPONSIBILITY GRANT 55000 55000