2015-07-29T12:40:46-05:00 2014-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2014-01-01 061331577 The Mayer-Phillips Foundation Inc % Foundation Source MAYE 8008391754 Foundation Source 501 Silverside Rd Suite 123 Wilmington DE 198091377 john A Mayer secretary 8008391754 2015-06-08 true Jeffrey D Haskell P01345770 8008391754 2014 2016-02-25 16:41:14Z X 6032977 X 508143 54 54 91607 89475 347919 2560586 768723 13709 13709 961432 871961 9121 9121 23572 32690 5071 27619 65383 14192 27619 138311 138311 203694 14192 165930 757738 857769 606934 273454 273454 3640261 4949736 5363257 316675 101675 126973 206911 203654 269293 4770781 5528519 6032977 0 X 4770781 5528519 4770781 5528519 4770781 5528519 4770781 757738 5528519 5528519 Publicly-traded Securities 2560586 1791867 768719 768719 Passthrough K1 Capital Gain 0 4 0 768723 false 131861 4524737 0.029142 108729 3653130 0.029763 150694 2801820 0.053784 89381 2400468 0.037235 119520 2128387 0.056155 0.206079 0.041216 5610729 231252 8578 239830 165930 17155 17155 17155 14568 2587 17155 X false false false false false false false true true CT 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 Alessandra Mayer Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 Barbara P Mayer Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres / Dir 1.0 0 Christa A Mayer Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 John A Mayer Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir / Sec 1.0 0 Timothy P Mayer Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir / Treas 1.0 0 5219283 207596 269293 5696172 0 5696172 85443 5610729 280536 280536 17155 17155 263381 263381 263381 165930 0 0 0 0 165930 165930 263381 109326 2012 2011 2010 165930 109326 56604 0 0 206777 0 0 BARBARA P MAYER JOHN A MAYER X ALLIANCE FOR A HEALTHIER GENERATION INC 606 SE 9TH AVE PORTLAND OR 97214 N/A PC General & Unrestricted 1000 CAMP TAYLOR INC 5424 PIRRONE RD SALIDA CA 95368 N/A PC General & Unrestricted 2500 COLORADO THERAPEUTIC RIDING CENTER 11968 MINERAL RD LONGMONT CO 80504 N/A PC General & Unrestricted 10000 ELEVATE NEW YORK INC 145 W 67TH NEW YORK NY 10023 N/A PC General & Unrestricted 2500 FAMILY INDEPENDENCE INITIATIVE - 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0% - 50000 56870 JPMORGAN CHASE - 7.90% - 12/31 51675 70103 BROWN ADVISORY WMC JAPAN ALPHA 54248 58198 DODGE & COX FUNDS INTERNATIONA 262195 280055 DODGE & COX INCOME FUND 285984 282904 DOUBLELINE TOTAL RETURN BOND 288950 284876 ISHARES TR S & P MIDCAP 400 IN 492976 535904 ISHARES TRUST MSCI EAFE INDEX 416668 393148 JP MORGAN SHORT DURATION BOND 57619 56935 JP MORGAN STRATEGIC INCOME OPP 328501 323662 JP MORGAN US LARGE CAP CORE PL 382114 465721 JPMORGAN CHINA REGION SELECT 49665 54708 JPMORGAN EQUITY INCOME FUND SE 146981 169292 JPMORGAN GLOBAL RESEARCH ENHAN 408295 439184 JPMORGAN US I&G DOMESTIC REIT 970 1000 MATTHEWS ASIA DIVIDEND FUND IN 155802 151009 MATTHEWS PACIFIC TIGER FUND I 140761 162424 MFS INTERNATIONAL VALUE I 186000 213738 NEUBERGER BERMAN MULTI CAP OPP 361543 454777 OAKMARK INTERNATIONAL FUND CL 236324 213357 SPDR S&P 500 ETF TRUST 694140 822365 JPM US RE I&G DOMESTIC LP 203654 269293 Administrative Fees 26844 26844 Bank Charges 106 106 DUES & MEMBERSHIPS 725 725 K-1 Exp JPM US RE I&G DOMESTIC 4965 4965 State or Local Filing Fees 50 50 K-1 Inc/Loss JPM US RE I&G DOMESTIC LP 13709 13709 Investment Management Services 9121 9121 990-PF Estimated Tax for 2014 14500 990-PF Extension for 2013 9072