2025-09-25T11:39:30-05:00 2024-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2024-01-01 263929999 Edward E Haddock Jr Family Foundation % Foundation Source EDWA 8008391754 15 N Eola Drive Orlando FL 32801 Edward Haddock III President 8008391754 2025-09-18 true true Jeffrey D Haskell P01345770 8008391754 2024 2025-03-06 01:10:19Z X 50603258 X 0 X 412967 412967 889400 889400 1991466 21739945 1991466 274151 274151 270242 3567984 3567984 270242 299730 299730 424483 424483 94494 94494 64175 1766 5925 56484 3587 0 1275 2312 118720 49485 32164 37071 825 49402 4814 704 384 58811 2031 0 71435 32774 38661 21735 21735 7676 7676 430997 664 191652 238681 1646070 58760 264494 1221711 769379 769379 2415449 58760 264494 1991090 1152535 3509224 5748 6633516 4385221 4385221 409893 3983 409893 409893 105368 105368 105368 0 17599580 27488407 29116082 14210 12737 3504 1473 1473 17500000 10500000 11522229 2838245 293685 2580776 2544560 4412116 599817 756234 756244 45026544 46191156 50603258 12077 0 12077 X 45026544 46179079 45026544 46179079 45026544 46191156 45026544 1152535 46179079 46179079 Publicly-traded Securities 13631024 12248479 1382545 1382545 SEG PARTNERS OFFSHORE, LTD P 2021-10-26 2024-04-19 8108921 7500000 608921 608921 1991466 48778 48778 48778 41104 0 8700 49804 X 230 796 796 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 false false false false false true false false true false false false false EDITH K HADDOCK 15 N Eola Drive Orlando FL 32801 Dir 1.0 0 0 0 Edward E Haddock III 15 N Eola Drive Orlando FL 32801 Pres, Sec, Dir 40.0 299730 1329 0 Edward E Haddock Jr 15 N Eola Drive Orlando FL 32801 Chairman, Dir 1.0 0 0 0 RENE VAZQUEZ 15 N Eola Dr Orlando FL 32801 VP, PROGRAMS & STRAT 40.0 126500 18833 AMY WOELBERN 15 N Eola Dr Orlando FL 32801 VP OF ADMINISTRATION 40.0 126500 12398 MARIA SEYMOUR 15 N Eola Dr Orlando FL 32801 DIRECTOR, ACCOUNTING 40.0 105482 3688 JESSIE BASKIN 15 N EOLA DR Orlando FL 32801 Facilities Manager 40.0 66000 6622 FOUNDATION SOURCE 55 WALLS DRIVE 3RD FL FAIRFIELD CT 06824 ADMINISTRATIVE 72829 INTEGRATED COMPANIES 945 Sunshine Lane ALTAMONTE SPRINGS FL 32714 Property Maintenance 74285 US SLAVERY & ABOLITION ARCHIVE-TO PRESERVE HISTORICALLY IMPORTANT ITEMS & MAKE THIS ARCHIVE FREELY AVAILABLE TO THE THE PUBLIC ONLINE & IN PTSHP WITH EDUCATIONAL INSTITUTIONS 37882 MANTA FILM LLC - TO FUND DOCUMENTARY FILM ABOUT CONSERVING MANTA RAYS ENTITLED "LAST DIVE" 250000 250000 22582778 9404122 13753705 45740605 0 45740605 686109 45054496 2252725 2252725 48778 48778 2203947 150000 2353947 2353947 1991090 250000 76979 0 0 2318069 2353947 2342 287285 289627 2318069 2318069 0 35878 35878 253749 0 253749 253749 NONE X ADYACARE FOUNDATION 2308 KESTREL PERCH PL WINTER PARK FL 32792 N/A PC General & Unrestricted 532 BALSAM MOUNTAIN TR 81 PRESERVE RD SYLVA NC 28779 N/A PC General & Unrestricted 1000 BETHEL MISSIONARY BAPTIST CHURCH OF HAYWOOD COUNTY 5868 PIGEON RD CANTON NC 28716 N/A PC to support "Mission Sheds" 20000 CENTER FOR US GLOBAL LEADERSHIP 1120 19TH ST NW STE 300 WASHINGTON DC 20036 N/A PC General & Unrestricted 2000 ELEVATION SCHOLARS INC 507 N NEW YORK AVE 2 WINTER PARK FL 32789 N/A PC Dr. E. E. Haddock Scholarship Fund 50000 ENTERTAINMENT 2 AFFECT CHANGE 2410 HYPERION AVE STE B LOS ANGELES CA 90027 N/A PC to support the HIND RAJAB Film Project 100000 ENZIAN THEATRE INC 1300 S ORLANDO AVE MAITLAND FL 32751 N/A PC General & Unrestricted 2000 EVERY NATION CHURCHES & MINISTRIES PO BOX 1787 BRENTWOOD TN 37024 N/A PC Seminole State College Campus Ministry led by Faith Moon 1000 FLORIDA AQUARIUM INC 701 CHANNELSIDE DR TAMPA FL 33602 N/A PC General & Unrestricted 75000 FLORIDA SYMPHONY YOUTH ORCHESTRA INC PO BOX 2328 WINTER PARK FL 32790 N/A PC General & Unrestricted 500 GEORGETOWN UNIVERSITY 2115 WISCONSIN AVE NW STE 500 WASHINGTON DC 20007 N/A PC Georgetown Entrepreneurship Program 1500 HAVEN FOR INJURED AND ORPHANED WILDLIFE INC 610 BIRCH BLVD ALTAMONTE SPG FL 32701 N/A PC General & Unrestricted 1000 HEMOPHILIA OF GEORGIA INC 8607 ROBERTS DR SANDY SPRINGS GA 30350 N/A PC General & Unrestricted 1000 HUMAN TRAFFICKING INSTITUTE 8035 E RL THORNTON FWY STE 235 DALLAS TX 75228 N/A PC General & Unrestricted 5000 HUMANITE INC 1111B S GOVERNORS AVE 6700 DOVER DE 19904 N/A PC General & Unrestricted 25000 INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 N/A PC General & Unrestricted 5000 LIBERTAS COUNCIL INC 16009 QUARTERS LN HAYMARKET VA 20169 N/A PC General & Unrestricted 50000 LYMAN LEARNING INSTITUTE INC 1870 STATE RD 436 WINTER PARK FL 32792 N/A PC General & Unrestricted 250 MAN UP MENTORING INC PO BOX 2023 ORLANDO FL 32802 N/A PC General & Unrestricted 2500 MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 N/A PC General & Unrestricted 5000 NATIONAL CHRISTIAN FOUNDATION ORLANDO 15 N EOLA DR ORLANDO FL 32801 N/A PC The Open Gate Foundation Fund 15000 NATIONAL CHRISTIAN FOUNDATION ORLANDO 15 N EOLA DR ORLANDO FL 32801 N/A PC General & Unrestricted 5403 NEW COVENANT ANGLICAN CHURCH INC 800 TUSKAWILLA RD WINTER SPRINGS FL 32708 N/A PC General & Unrestricted 250 ORLANDO FAMILY STAGE INC 1001 E PRINCETON ST ORLANDO FL 32803 N/A PC General & Unrestricted 500 ORLANDO SCIENCE CENTER INC 777 E PRINCETON ST ORLANDO FL 32803 N/A PC Science for All Program 1500 PARTNERSHIP FOR APPALACHIAN GIRLS EDUCATION 177 BAILEYS BRANCH RD OFC 10 MARSHALL NC 28753 N/A PC General & Unrestricted 25000 PEN AMERICAN CENTER INC 120 BROADWAY 26TH FL NEW YORK NY 10271 N/A PC General & Unrestricted 2500 RED VERSES INC 2753 RUNNING SPRINGS LOOP OVIEDO FL 32765 N/A PC General & Unrestricted 1000 REDFORD CENTER INC 1016 LINCOLN BLVD STE 322 SAN FRANCISCO CA 94129 N/A PC in support of the "HARVEST" Project 75000 REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS 1156 15TH ST NW STE 1020 WASHINGTON DC 20005 N/A PC General & Unrestricted 5000 ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY DISTRICT RD D119 BERGVILLE SF 3350 N/A NC Expenditure Responsibility Grant 10000 SPIRIT OF JOY MINISTRIES 1030 W KALEY AVE ORLANDO FL 32805 N/A PC Rent fund 944 SPRING CREEK VOLUNTEER FIRE DEPARTMENT INC 13131 NC HWY 209 HOT SPRINGS NC 28743 N/A PC General & Unrestricted 2000 SUMMERHILL COMMUNITY MINISTRIES INC PO BOX 160294 ATLANTA GA 30316 N/A PC General & Unrestricted 5000 THE NATURE CONSERVANCY 1035 S SEMORAN BLVD STE 2-1021 B WINTER PARK FL 32792 N/A PC General & Unrestricted 100000 THE NATURE CONSERVANCY 1035 S SEMORAN BLVD STE 2-1021 B WINTER PARK FL 32792 N/A PC River Lagoon Watershed Restoration project 10000 THE TELOS GROUP INC 9103 COLT LN ANNANDALE VA 22003 N/A PC in support of the March 2024 ReStory trip as scholarship funds for Palestinian participants 5000 THE TELOS GROUP INC 9103 COLT LN ANNANDALE VA 22003 N/A PC General & Unrestricted 50000 UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 580 MASSIE RD CHARLOTTESVILLE VA 22903 N/A PC General & Unrestricted 1000 US DREAM ACADEMY INC 8807 COLESVILLE RD SILVER SPRING MD 20910 N/A PC General & Unrestricted 5000 WILLIAM & MARY FOUNDATION 5300 DISCOVERY PARK BLVD 3RD FL WILLIAMSBURG VA 23188 N/A PC General & Unrestricted 1000 WNET 825 8TH AVENUE NEW YORK NY 10019 N/A PC to support the "Nature - American Amazon w.t." project 100000 769379 14 412967 14 889400 18 1991466 INTEREST INCOME FROM PRI 5748 INCOME FROM SUBLEASE 77822 RENTAL INCOME 186672 CREDIT CARD REWARDS 01 3909 3297742 270242 3567984 11 SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF REVITALIZING THE KALEY SQUARE COMMUNITY CENTER IN ORLANDO, FL 11 SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF BRINGING TOGETHER LOCAL NON-PROFITS TO BETTER THE ORLANDO, FL 11 SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF ORGANIZING AND PRESENTING A NORTH AMERICAN TOUR OF THE NATIONAL BALLET OF UKRAINE false false false false false false false false false false Bookkeeping 2110 437 1673 TAX RETURN PREPARATION/REVIEW 1477 838 639 COMPUTERS-HP ENVY 2024-05-17 1350 SL 5 158 0 COMPUTERS-MACBOOK 2021-01-01 1999 1200 SL 5 400 0 COMPUTERS-MAC PRO 2023-04-28 3099 413 SL 5 620 0 COMPUTERS-MAC AIR 2024-05-17 1299 SL 5 152 0 COMPUTERS- (2) MAC 2018-04-19 7256 7256 SL 5 COMPUTERS-2019 MAC 2019-01-24 1491 1465 SL 5 26 REFRIGERATOR-MAIN 2018-08-28 3590 2736 SL 7 513 513 513 LAND-15 N. EOLA DR 2016-06-02 951766 0 L BLDG IMP-15 N EOLA 2019-09-30 903855 98498 SL 39 23176 MANCHESTER LOVESEA 2023-06-05 4889 407 SL 7 698 ST.JAMES 55" DESKS 2016-12-29 2884 2884 SL 7 ST.JAMES 76" DESKS 2016-12-29 3948 3948 SL 7 RUG - BLUE KAZAK 2018-10-11 5310 3985 SL 7 759 759 759 RUG - RED KAZAK 2018-10-11 5310 3985 SL 7 759 759 759 BUILDING # 23010 2014-06-01 245086 59713 SL 39 6284 BLDG #23010 IMPROV 2014-06-01 90153 20292 SL 39 2312 BLDG #23010 IMPROV 2017-12-31 39876 6132 SL 39 1022 BLDG #23010 IMPROV 2018-09-30 94510 12721 SL 39 2423 BUILDING IMP-#1030 2022-08-22 9000 346 SL 39 231 BUILDING # 28070 2014-06-01 17364 4228 SL 39 445 BUILDING # 28080 2014-06-01 5459 1330 SL 39 140 BUILDING IMP-#1026 2024-01-01 220092 0 SL 39 5643 BUILDING ROOF 2023-03-09 53732 1148 SL 39 1378 LAND # 23010 2014-06-01 25209 0 L LAND # 28050 2014-06-01 3386 0 L LAND # 28070 2014-06-01 2553 0 L LAND # 28080 2014-06-01 2408 0 L CONFERENCE TABLE 2017-02-22 4187 4086 SL 7 101 EQUIPMENT - 15 TON 2023-12-13 44802 533 SL 7 6400 STARTUP COSTS 2014-06-01 29827 19052 SL 15 1988 BUILDING IMP-#1026 2024-01-01 57597 0 SL 39 1477 EQUIPMENT - 15 TON 2024-05-14 17915 SL 7 1706 ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY DISTRICT ROAD D119 BERGVILLE SF 3350 2023-06-15 5000 TO SUPPORT THE NUMBER SENSE PROGRAMME 5000 NO 04/16/2024 NONE NECESSARY ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY DISTRICT ROAD D119 BERGVILLE SF 3350 2024-05-24 5000 TO SUPPORT THE NUMBER SENSE PROGRAMME 5000 NO 05/02/2025 NONE NECESSARY ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY DISTRICT ROAD D119 BERGVILLE SF 3350 2024-08-14 5000 TO SUPPORT THE NUMBER SENSE PROGRAMME 5000 NO 05/02/2025 NONE NECESSARY THE EDWARD E HADDOCK JR FAMILY OPERAT 501 Silverside Rd Ste 123 WILMINGTON DE 19809 2023-12-15 3651 CAPITAL ENDOWMENT 3651 NO 08/13/2024, 04/08/2025 NONE NECESSARY THE EDWARD E HADDOCK JR FAMILY OPERAT 501 SILVERSIDE RD STE 123 WILMINGTON DE 19809 2023-12-15 SEE GENERAL EXPLANATION FOR DETAILS REGARDING AMOUNT and purpose NO SEE GENERAL EXPLANATION FOR REPORT DATES NONE NECESSARY FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY GRANTEE'S NAME: THE EDWARD E. HADDOCK, JR. FAMILY OPERATING FOUNDATION GRANT DATE: DECEMBER 15, 2023 GRANT AMOUNT: AS OF DECEMBER 15, 2023, THE GRANTOR ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH THE GRANTEE RELATED TO CERTAIN ASSETS USED DIRECTLY FOR CHARITABLE PURPOSES AS PART OF A HISTORICAL ARCHIVE OF DOCUMENTS AND OTHER ITEMS MAINTAINED BY THE GRANTOR AND THE GRANTEE, CONNECTED WITH SLAVERY IN THE UNITED STATES AND THE ABOLITION MOVEMENT (THE "ARCHIVE"). ALTHOUGH THE GRANTOR AND THE GRANTEE BELIEVE THAT THE PURCHASE PRICE REPRESENTS FAIR VALUE FOR THESE ITEMS, OUT OF AN ABUNDANCE OF CAUTION THE GRANTOR AND THE GRANTEE AGREED TO TREAT ANY EXCESS IN FAIR MARKET VALUE OF THE ASSETS OVER THE PURCHASE PRICE AS AN EXPENDITURE RESPONSIBILITY GRANT UNDER SECTION 4945(H) OF THE CODE, AND SPECIFICALLY AS A CAPITAL ENDOWMENT GRANT FOR PURPOSES OF TREAS. REG. 53.4945-5(C)(2). GRANT PURPOSE: TO SUPPORT THE MUTUAL EDUCATIONAL, RESEARCH AND CHARITABLE PURPOSES OF THE GRANTEE AND THE GRANTOR RELATED TO THE ARCHIVE. AMOUNT EXPENDED: N/A (CAPITAL ENDOWMENT GRANT OF ASSETS DIRECTLY USED FOR EXEMPT PURPOSES) DATES OF REPORTS: 08/13/2024, 04/08/2025 RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. ABBOTT LABS 102278 99537 ABBVIE INC 254831 326613 ADOBE SYSTEMS, INC 47631 44468 AGCO CP 40102 37392 ALPHABET INC CL A 192172 209744 ALTRIA GROUP INC 103108 122515 AMAZON COM 115986 142823 AMERICAN EXPRESS CO 44355 55500 AMGEN INC 39984 32580 APOLLO GLOBAL MANAGEMENT, INC 24308 37161 APPLE INC 371631 616033 ASML HOLDING NV NY REG SHS 30944 30539 ASSOC BANC CORP WISC 5.625% PF 50428 52175 ASSOCIATED BANC CORP PFD E - 5 53336 54325 ASSOCIATED BANC-CORP 20302 26290 AUTOMATIC DATA PROCESSING INC 292332 436460 BANK OF MONTREAL 132357 139655 BAYFIRST FINANCIAL CORP 798046 591810 BCB BANCORP, INC. 482702 414400 BERKSHIRE HATHAWAY INC. 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