2013-06-26T08:46:05-05:00 2012-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990PF 2012-01-01 223842879 PROSOURCE FOUNDATION INC % THE FOUNDATION PROS 7322924600 2231 LANDMARK PLACE Suite MANASQUAN NJ 08736 TRACY CHINERY 7325283265 2013-05-31 true Brian Wallace 7328281614 2012 2016-03-07 17:11:31Z X 1179817 X 0 46274 46274 0 6257 6257 1465 379857 1465 181 181 0 54177 54177 0 3785 0 0 3785 4033 4033 0 0 30 30 0 0 4214 0 0 4214 12062 4063 0 7999 104447 104447 116509 4063 0 112446 -62332 50114 0 0 135977 135977 174553 177629 177629 1068833 612462 612462 0 253749 253749 4503 4503 1243386 1179817 1179817 0 0 0 0 X 1243386 1179817 1243386 1179817 1243386 1179817 1243386 -62332 1181054 1237 1179817 AT&T INC. P 2008-01-30 2012-06-29 51231 50083 1148 1148 CITIGROUP INC P 2009-08-10 2012-04-30 50000 50000 GOLDMAN SACHS P 2009-10-16 2012-08-01 50000 50000 HOUSEHOLD FIN P 2007-06-19 2012-11-27 50000 50000 MCGRAW-HILL COS P 2008-05-23 2012-11-15 50000 50000 PEPSIAMERICAS P 2008-06-12 2012-07-31 50000 50000 VANGUARD BOND INDEX FUNDSHORT P 2008-02-15 2012-03-15 28270 28386 -116 -116 VERIZON COMMUN P 2008-02-15 2012-12-11 50356 49923 433 433 1465 false 103797 1277912 0.081224 148789 1367839 0.108777 137065 1418272 0.096642 115606 1499314 0.077106 93411 1557776 0.059964 0.423713 0.084743 1220441 103424 501 103925 112446 X 501 501 501 278 750 1028 527 527 false false false false false false false true true NJ true false false false false true THE FOUNDATION 7322924600 2231 LANDMARK PLACE MANASQUAN NJ 08736 false false false false false false false false false false false false false false false false false false false false ROBERT CHINERY JR 2231 LANDMARK PLACE MANASQUAN NJ 08736 0 0 TRACY CHINERY 2231 LANDMARK PLACE MANASQUAN NJ 08736 0 0 WILLIAM R HAGAMAN JR ONE SPRING STREET NEW BRUNSWICK NJ 08901 0 0 NONE 1115846 123180 0 1239026 0 1239026 18585 1220441 61022 61022 501 501 60521 60521 60521 112446 0 0 0 0 112446 501 111945 60521 0 2010 2009 2008 0 18159 42194 66695 81661 40955 249664 112446 0 60521 51925 301589 0 0 0 0 18159 283430 42194 66695 81661 40955 51925 ROBERT CHINERY NONE X OCEANS OF LOVE - TAX ID #51-0295320 1709 ROUTE 37 E TOMS RIVER NJ 08753 NONE TAX EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 61197 FIRST THINGS FIRST - TAX ID #43-1921463 ONE NORTH FIRST STREET SUITE 730 PHOENIX AZ 85004 NONE TAX EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 24000 BEST BUDDIES - TAX ID# 52-1614576 113 WEST 82ND STREET UNIT BR NEW YORK NY 10023 NONE TAX EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 2500 ST ROSE HIGH SCHOOL - TAX ID# 22-3320474 607 SEVENTH AVENUE BELMAR NJ 07719 NONE TAX EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 5000 GARDEN STATE FILM FESTIVAL - TAX ID #48-1280505 PO BOX 751 ASBURY PARK NJ 07712 NONE TAX EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 5000 PARKER FAMILY - TAX ID #22-3619518 211 SHREWSBURY AVENUE RED BANK NJ 07701 NONE TAX EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 5000 DOWNEY SIDE - TAX ID #042-441-463000 PO BOX 1593 POINT PLEASANT BEACH NJ 08742 NONE TAX-EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 1000 POINT PAWS - TAX ID #023-314-202000 733 ALBERT E CLIFTON ROAD POINT PLEASANT NJ 08742 NONE TAX-EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 500 ROCKET LAUNCHERS - TAX ID #21-6000250 419 MIDDLE ROAD HAZLET NJ 07730 NONE TAX-EXEMPT UNRESTRICTED FOR ORGANIZATION GENERAL PURPOSE 250 104447 14 46274 14 6257 18 1465 OTHER CAPITAL GAIN 18 181 54177 54177 false false false false false false false false false false ACCOUNTING FEES 3785 0 0 3785 DELL 2006-01-10 4503 4503 M5 CORPORATE BONDS 612462 612462 177629 177629 OTHER INVESTMENTS FMV 253749 253749 DELL 4503 4503 UNREALIZED LOSS ON INVESTMENTS 1237 OUTSIDE SERVICES 4214 0 0 4214 OTHER CAPITAL GAIN LOSS 181 181 0 SERVICE FEES 4033 4033 0 0 NJ REGISTRATION 30 30 0 0