Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Edward E Haddock Jr Family Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)15 N Eola Drive
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Orlando, FL32801
A Employer identification number

26-3929999
B Telephone number (see instructions)

(800) 839-1754
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$41,547,382J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 32,125
2 Check bullet.............
3 Interest on savings and temporary cash investments 89,675 89,675  
4 Dividends and interest from securities... 1,192,713 1,192,713  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -3,620,782
b Gross sales price for all assets on line 6a 24,473,289
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 93,067 221,438 152,588
12 Total. Add lines 1 through 11........ -2,213,202 1,503,826 152,588
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 160,264     160,264
14 Other employee salaries and wages...... 259,271   1,673 257,598
15 Pension plans, employee benefits....... 67,439   140 67,299
16a Legal fees (attach schedule)......... Click to see attachment 21,887 17,478 0 4,409
b Accounting fees (attach schedule)....... Click to see attachment 8,566 0 1,239 7,327
c Other professional fees (attach schedule).... Click to see attachment 78,436 5,726 21,012 51,698
17 Interest............... 373      
18 Taxes (attach schedule) (see instructions)... Click to see attachment 105,739 561 346 266
19 Depreciation (attach schedule) and depletion... Click to see attachment 52,109 8,669 0
20 Occupancy.............. 79,398   34,916 44,482
21 Travel, conferences, and meetings....... 12,400   304 12,096
22 Printing and publications.......... 6,562     6,562
23 Other expenses (attach schedule)....... Click to see attachment 350,792 3,732 92,958 253,866
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,203,236 36,166 152,588 865,867
25 Contributions, gifts, grants paid....... 686,045 686,045
26 Total expenses and disbursements. Add lines 24 and 25 1,889,281 36,166 152,588 1,551,912
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,102,483
b Net investment income (if negative, enter -0-) 1,467,660
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 11,561,914 11,187,736 11,187,736
3 Accounts receivable bullet1,915
Less: allowance for doubtful accounts bullet   1,915 1,915 1,915
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet105,368
Less: allowance for doubtful accounts bullet   105,368 Click to see attachment105,368 105,368
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 20,529,921 Click to see attachment15,873,764 17,383,137
c Investments—corporate bonds (attach schedule)....... 6,588,921    
11 Investments—land, buildings, and equipment: basis bullet75,506
Less: accumulated depreciation (attach schedule) bullet65,909 18,266 Click to see attachment9,597 9,597
12 Investments—mortgage loans............. 1,443,919 1,432,110 1,432,110
13 Investments—other (attach schedule).......... 1,010,000 Click to see attachment8,520,691 8,936,337
14 Land, buildings, and equipment: basis bullet2,459,818
Less: accumulated depreciation (attach schedule) bullet144,654 2,358,604 Click to see attachment2,315,164 2,410,672
15 Other assets (describe bullet)   Click to see attachment80,500 Click to see attachment80,510
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,618,828 39,526,845 41,547,382
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 43,618,828 39,526,845
29 Total net assets or fund balances (see instructions)..... 43,618,828 39,526,845
30 Total liabilities and net assets/fund balances (see instructions). 43,618,828 39,526,845
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
43,618,828
2
Enter amount from Part I, line 27a .....................
2
-4,102,483
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,500
4
Add lines 1, 2, and 3 ..........................
4
39,526,845
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
39,526,845
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b Passthrough K1 Capital Gain/(Loss)      
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 24,473,289   28,094,141 -3,620,852
b       70
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -3,620,852
b        
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -3,620,782
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 20,400
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 20,400
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 20,400
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 21,200
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 21,200
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 10
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 790
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet790 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, FL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Edward E Haddock III Pres, Dir, Sec
    40.0     		160,264 10,785 0
    15 N Eola Drive
    Orlando,FL32801
    Edward E Haddock Jr Chairman, Dir
    1.5     		0 0 0
    15 N Eola Drive
    Orlando,FL32801
    Edith K Haddock Dir
    1.5     		0 0 0
    15 N Eola Drive
    Orlando,FL32801
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JACQUELYN ZINCK DIR. JUSTICE STRATEG
    40.0     		86,853 1,743  
    15 N EOLA DR
    ORLANDO,FL32801
    Demetrius Summerville DIR. CMTY ENGAGEMENT
    40.0     		84,290 11,904  
    15 N EOLA DR
    ORLANDO,FL32801
    AMY WOELBERN EXEC ASST & OFF MGR
    40.0     		72,248 10,467  
    15 N EOLA DR
    ORLANDO,FL32801
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Foundation Source Administrative 85,250
    55 Walls Drive 3rd Fl
    Fairfield,CT06824
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 FOUNDATION HUB - TO BRING TOGETHER LOCAL NON-PROFITS TO BETTER THE ORLANDO, FL COMMUNITY 118,157
    2 PARRAMORE KIDZ ZONE - ACADEMIC ENRICHMENT AFTER SCHOOL PROGRAM TO BRIDGE THE ACHIEVEMENT GAP OF YOUTH IN AND AROUND KALEY SQUARE 35,251
    3 LITTLE LEAGUE DOCUMENTARY - MOVIE PROJECT FOR "LONG TIME COMING" - RACIAL SEGREGATION MOVIE DEVELOPMENT 5,195
    4 CYCLES AND SPROUTS - COMMUNITY-BASED EDUCATION PROGRAM TEACHING RESIDENTS IN AND AROUND KALEY SQUARE ABOUT NUTRITION, HEALTH, AND ENTREPRENEURSHIP. 6,193
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    21,220,604
    b
    Average of monthly cash balances.......................
    1b
    10,638,671
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,225,795
    d
    Total (add lines 1a, b, and c).........................
    1d
    36,085,070
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    36,085,070
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    541,276
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    35,543,794
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,777,190
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,777,190
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    20,400
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    20,400
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,756,790
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    10,500
    5
    Add lines 3 and 4............................
    5
    1,767,290
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,767,290
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,551,912
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,551,912
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,551,912
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,767,290
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:2018, 2017, 2016  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016...... 680,842
    c From 2017...... 119,926
    d From 2018...... 280,666
    e From 2019...... 74,060
    fTotal of lines 3a through e........ 1,155,494
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,551,912
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		24,383
    d Applied to 2020 distributable amount..... 1,527,529
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 239,761 239,761
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 940,116
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		24,383
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		915,733
    10 Analysis of line 9:
    a Excess from 2016.... 441,081
    b Excess from 2017.... 119,926
    c Excess from 2018.... 280,666
    d Excess from 2019.... 74,060
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ARRABON
    8280 GREENSBORO DR STE 140
    MCLEAN,VA22102     		N/A PC General & Unrestricted 25,000
    ASSOCIATION TO PRESERVE AFRICAN AMERICAN SOCIETY H
    511 W S ST
    ORLANDO,FL32805     		N/A PC General & Unrestricted 5,000
    BEARS WHO CARE INCORPORATED
    14102 ALDFORD DR
    WINTER GARDEN,FL34787     		N/A PC General & Unrestricted 1,000
    CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC
    PO BOX 470309
    LAKE MONROE,FL32747     		N/A PC Emergency Operations Fund 13,020
    CHINA PARTNERSHIP
    PO BOX 588
    METUCHEN,NJ08840     		N/A PC General & Unrestricted 1,000
    CHRIST UNITED FELLOWSHIP ORLANDO
    1030 W KALEY AVE
    ORLANDO,FL32805     		N/A PC General & Unrestricted 25,000
    COMMONSENSE CHILDBIRTH INC
    213 S DILLARD ST STE 340
    WINTER GARDEN,FL34787     		N/A PC General & Unrestricted 25,000
    CREW BOOSTERS OF WINTER PARK INC
    PO BOX 1003
    WINTER PARK,FL32790     		N/A PC For a new Pontoon Boat 1,500
    EDWARD E HADDOCK JR FAMILY OPERATING FOUNDATION
    3300 UNIVERSITY BLVD SUITE 21
    WINTER PARK,FL32792     		N/A POF Expenditure Responsibility Grant 50,000
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104     		N/A PC General & Unrestricted 10,000
    FLORIDA COLLEGIATE SUMMER LEAGUE INC
    477 COMMERCE WAY STE 115
    LONGWOOD,FL32750     		N/A PC General & Unrestricted 500
    FRONT PORCH INC
    1000 COOK DR SE
    WASHINGTON,DC20032     		N/A PC General & Unrestricted 20,000
    GEORGETOWN UNIVERSITY
    2115 WISCONSIN AVE NW STE 500
    WASHINGTON,DC20007     		N/A PC Georgetown Entrepreneurship Program 1,500
    GORDON CONWELL THEOLOGICAL SEMINARY INC
    130 ESSEX ST
    S HAMILTON,MA01982     		N/A PC Partnership Program 1,500
    HUMAN TRAFFICKING INSTITUTE
    2701 PROSPERITY AVE STE 405
    FAIRFAX,VA22031     		N/A PC General & Unrestricted 5,000
    INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC
    C/O UCF 4336 SCORPIOUS ST
    ORLANDO,FL32816     		N/A PC General & Unrestricted 15,000
    JOHN M PERKINS FOUNDATION FOR RECONCILIATION AND D
    1831 ROBINSON ST
    JACKSON,MS39209     		N/A PC General & Unrestricted 10,000
    LABRADOR RETRIEVER RESCUE OF FLORIDA INC
    1950 NE 6 ST RM/STE 10365
    POMPANO BEACH,FL33060     		N/A PC General & Unrestricted 100
    LIFEWORK LEADERSHIP ORLANDO INC
    1220 E CONCORD ST
    ORLANDO,FL32803     		N/A PC Charitable Event 2,500
    LYMAN LEARNING INSTITUTE INC
    1870 STATE RD 436
    WINTER PARK,FL32792     		N/A PC General & Unrestricted 500
    MOTE MARINE LABORATORY
    1600 KEN THOMPSON PKWY
    SARASOTA,FL34236     		N/A PC General & Unrestricted 3,000
    NAP FORD COMMUNITY SCHOOL INC
    PO BOX 2031
    ORLANDO,FL32802     		N/A PC General & Unrestricted 10,000
    NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
    11625 RAINWATER DR STE 500
    ALPHARETTA,GA30009     		N/A PC The Open Gate Foundation Fund 10,000
    NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC - NAT
    15 N EOLA DR
    ORLANDO,FL32801     		N/A PC The Open Gate Foundation Fund 10,000
    ORLANDO HEALTH FOUNDATION INC
    3160 SOUTHGATE COMMERCE BLVD STE 50
    ORLANDO,FL32806     		N/A PC Child Life at Arnold Palmer Hospital for Children 100
    OUTDOOR AFRO
    2323 BROADWAY
    OAKLAND,CA94612     		N/A PC General & Unrestricted 10,000
    PILGRIM BAPTIST CHURCH
    1900 WHITCOMB ST
    RICHMOND,VA23223     		N/A PC General & Unrestricted 5,000
    POLIS INSTITUTE INC
    PO BOX 560531
    ORLANDO,FL32856     		N/A PC General & Unrestricted 15,605
    RED VERSES INC
    2753 RUNNING SPRINGS LOOP
    OVIEDO,FL32765     		N/A PC General & Unrestricted 2,500
    REFORMED THEOLOGICAL SEMINARY
    5422 CLINTON BLVD
    JACKSON,MS39209     		N/A PC The Edmiston Center 20,000
    REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS
    1156 15TH ST NW STE 1020
    WASHINGTON,DC20005     		N/A PC General & Unrestricted 2,000
    SIMEON RESOURCE AND DEVELOPMENT CENTER FOR MEN INC
    1201 20TH ST
    ORLANDO,FL32805     		N/A PC General & Unrestricted 5,000
    SOUTHERN POVERTY LAW CENTER INC
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		N/A PC General & Unrestricted 2,000
    SUMMERHILL COMMUNITY MINISTRIES INC
    PO BOX 160294
    ATLANTA,GA30316     		N/A PC General & Unrestricted 5,000
    THE 4R FOUNDATION INC
    210 N PARK AVE
    WINTER PARK,FL32789     		N/A PC Designate for COVID-19 Food Distribution 5,500
    THE MONARCH LEARNING ACADEMY INC
    1914 EDGEWATER DR
    ORLANDO,FL32804     		N/A PC General & Unrestricted 2,200
    THE NATURE CONSERVANCY
    2500 MAITLAND CENTER PKWY STE 311
    MAITLAND,FL32751     		N/A PC General & Unrestricted 50,000
    THE NATURE CONSERVANCY
    2500 MAITLAND CENTER PKWY STE 311
    MAITLAND,FL32751     		N/A PC Oceans Program 200
    THE NATURE CONSERVANCY
    250 LAWRENCE HILL RD
    COLD SPRING HARBOR,NY11724     		N/A PC General & Unrestricted 2,500
    THE PREEMPTIVE LOVE COALITION
    1300 DARBYTON DR
    HEWITT,TX76643     		N/A PC WorkWell program 50,000
    THE TELOS GROUP INC
    PO BOX 70872
    WASHINGTON,DC20024     		N/A PC General & Unrestricted 5,200
    UNITED ABOLITIONISTS INC
    1199 CLAY ST
    ORLANDO,FL32853     		N/A PC rent fund for closet space at Kaley Square 720
    UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION
    580 MASSIE RD
    CHARLOTTESVILLE,VA22903     		N/A PC General & Unrestricted 1,000
    VALENCIA COLLEGE FOUNDATION INC
    1768 PARK CENTER AVE
    ORLANDO,FL32835     		N/A PC designated to the Gus Henderson Scholarship Fund 5,000
    WORLD VISION
    PO BOX 9716
    FEDERAL WAY,WA98063     		N/A PC General & Unrestricted 200
    ALLEGRO ORGANIZATIONAL SOLUTIONS INC
    5535 MEMORIAL DR STE F- 811
    HOUSTON,TX77007     		N/A PC For the film "From the Ground Up" project 10,000
    INTERNATIONAL DOCUMENTARY ASSOCIATION
    3600 WILSHIRE BLVD STE 1810
    LOS ANGELES,CA90010     		N/A PC For the film "Clarkston" project 40,000
    INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS
    4600 N FAIRFAX DR
    ARLINGTON,VA22203     		N/A PC Path of the Panther Film Project 200,200
    Total .................................bullet 3a 686,045
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 89,675  
    4 Dividends and interest from securities....     14 1,192,713  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -3,620,782  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aK-1 Inc/Loss     		525990 -150,992 14 4,014  
    bFederal Tax Refund     01 18,925  
    cINTEREST INCOME FROM MORTGAGE RECEIVABLE     14 68,532  
    dINCOME FROM SUBLEASE         72,382
    eRENTAL INCOME         76,510
    fEXEMPT FUNCTION INCOME         3,696
    12 Subtotal. Add columns (b), (d), and (e).. -150,992 -2,246,923 152,588
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -2,245,327
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    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 COMMUNITY
    11 SCREENINGS AND DISTRIBUTION OF DOCUMENTARY FILM LONG TIME COMING SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF RAISING AWARENESS OF ISSUES RELATED TO RACIAL SEGREGATION AND PROMOTING TOLERANCE BY HEALING HISTORIC DIVISIONS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    Edward E Haddock Jr Family Foundation
     
    Employer identification number

    26-3929999
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    Edward E Haddock Jr Family Foundation
          		Employer identification number
    26-3929999
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CITY OF ORLANDO FAMILIES PARKS AN
    595 NORTH PRIMROSE DRIVE
     
    ORLANDO, FL32803

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ORLANDO COMMUNITY YOUTH TRUST IN
    595 PRIMROSE DR
     
    ORLANDO, FL32803

    		$ 21,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    Edward E Haddock Jr Family Foundation
          		Employer identification number

    26-3929999
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    Edward E Haddock Jr Family Foundation
          		Employer identification number

    26-3929999
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bookkeeping 5,135   338 4,797
    General Consultations 3,431   901 2,530

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    TY 2020 DepreciationSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTERS-(2) MACS 2018-04-19 7,256 2,418 SL 5 1,451      
    COMPUTER-2019 MAC 2019-01-24 1,491 273 SL 5 298      
    JAXSON-MEDIA EASEL 2013-11-14 1,458 1,283 SL 7 175 175 0  
    10 X 14 KAZAK RUG 2013-10-15 6,650 5,938 SL 7 712 712 0  
    RED CHOBI RUG 2013-09-05 4,957 4,484 SL 7 473 473 0  
    FRENCH OAK BUFFET 2013-12-05 1,975 1,716 SL 7 259 259 0  
    1920 OAK ARMCHAIR 2013-08-12 459 423 SL 7 36 36 0  
    OAK CONFRNC TABLE 2013-11-20 9,035 7,854 SL 7 1,181 1,181 0  
    SLVG 1900 BOOKCASE 2013-08-12 522 481 SL 7 41 41 0  
    ARTWRK-ST JOHN RVR 2013-11-04 758 666 SL 7 92 92 0  
    SLVGD WD COFFEE TB 2013-12-23 1,437 1,230 SL 7 207 207 0  
    1900 MAHOGANY CHR 2013-08-12 668 610 SL 7 58 58 0  
    BARCELONA ARMCHRS 2013-09-30 8,307 7,419 SL 7 888 888 0  
    CHESTERFIELD SOFAS 2013-09-09 4,847 4,383 SL 7 464 464 0  
    DINNER CHARS&TBL 2013-08-14 1,473 1,348 SL 7 125 125 0  
    ELOISE CHAIRS 2013-09-09 3,630 3,287 SL 7 343 343 0  
    FLATIRON DESK 2013-08-14 2,039 1,867 SL 7 172 172 0  
    CASEMENT BOOKCASE 2013-12-23 1,527 1,308 SL 7 219 219 0  
    CASEMENT CABINETS 2013-12-23 1,437 1,230 SL 7 207 207 0  
    BELVEDERE TBL LAMP 2013-11-01 256 228 SL 7 28 28 0  
    ALBEQUERQUE TB LMP 2013-11-01 268 234 SL 7 34 34 0  
    OAK SIDE TABLE 2013-08-15 518 475 SL 7 43 43 0  
    OAK DRWR FILE CBNT 2013-08-12 1,132 1,039 SL 7 93 93 0  
    RAILROAD DPT BENCH 2013-08-12 2,293 2,104 SL 7 189 189 0  
    REFRIGERATOR 2013-10-28 3,265 2,874 SL 7 391 391 0  
    REFRIGERATOR-MAIN 2018-08-28 3,590 684 SL 7 513 513 0  
    RUG - BLUE KAZAK 2018-10-11 5,310 949 SL 7 759 759 0  
    RUG - RED KAZAK 2018-10-11 5,310 949 SL 7 759 759 0  
    SAWYER SLIDE TABLE 2013-08-14 1,158 1,059 SL 7 99 99 0  
    STND GLASS TB LAMP 2013-09-03 718 652 SL 7 66 66 0  
    TOWSLEY FCTRY CART 2013-08-15 300 276 SL 7 24 24 0  
    WISTERIA TBL LAMP 2013-09-03 209 190 SL 7 19 19 0  
    LAND-15 N. EOLA DR 2016-06-02 951,766   L          
    BLDG IMP-15 N EOLA 2019-09-30 903,855 5,794 SL 39 23,176      
    9' X 12' KAZAK RUG 2013-09-05 5,114 4,630 SL 7 484   0  
    CHESTERFIELD CHRS 2013-09-09 3,231 2,926 SL 7 305   0  
    REBECCA TRUNK 2013-08-14 579 532 SL 7 47   0  
    OAK DBLE BOOKCASE 2013-08-15 595 545 SL 7 50      
    ST.JAMES 55" DESKS 2016-12-29 2,884 1,236 SL 7 412      
    ST.JAMES 76" DESKS 2016-12-29 3,948 1,692 SL 7 564      
    BUILDING # 23010 2014-06-01 245,086 34,577 SL 39 6,284      
    BLDG #23010 IMPROV 2014-06-01 90,153 11,044 SL 39 2,312      
    BLDG #23010 IMPROV 2018-09-30 94,510 3,029 SL 39 2,423      
    BLDG #23010 IMPROV 2017-12-18 39,876 2,044 SL 39 1,022      
    BUILDING # 28070 2014-06-01 17,364 2,448 SL 39 445      
    BUILDING # 28080 2014-06-01 5,459 770 SL 39 140      
    LAND # 23010 2014-06-01 25,209   L          
    LAND # 28050 2014-06-01 3,386   L          
    LAND # 28070 2014-06-01 2,553   L          
    LAND # 28080 2014-06-01 2,408   L          
    CLASSRM ESSENTIALS 2015-02-24 5,827 5,827 SL 7        
    COMPUTER 2016-03-31 1,171 878 SL 5 234      
    GYM EQUIPMENT 2015-09-10 3,633 3,633 SL          
    A/C UNIT 2016-08-08 8,450 4,124 SL 7 1,207      
    CONFERENCE TABLE 2017-02-22 4,187 1,694 SL 7 598      
    STARTUP COSTS 2014-06-01 29,827 11,100 SL 15 1,988      

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    TY 2020 ExpenditureResponsibilityStmt
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    EDWARD E HADDOCK JR FAMILY OPERATING FDN
          		3300 UNIVERSITY BLVD SUITE 218
    WINTER PARK,FL32792     		2017-11-14 55,000 TO SUPPORT GENERAL OPERATING EXPENSES 55,000 NO 10/8/2018, 8/1/2019, 7/31/2020   NONE NECESSARY
    EDWARD E HADDOCK JR FAMILY OPERATING FOU
          		3300 UNIVERSITY BLVD SUITE 218
    WINTER PARK,FL32792     		2019-08-20 55,000 TO SUPPORT GENERAL OPERATING EXPENSES 55,000 NO 7/31/2020, 4/15/2021   NONE NECESSARY
    EDWARD E HADDOCK JR FAMILY OPERATING FOU
          		3300 UNIVERSITY BLVD SUITE 218
    WINTER PARK,FL32792     		2020-08-12 50,000 TO SUPPORT GENERAL OPERATING EXPENSES 24,329 NO 4/15/2021   none necessary

    TY 2020 GeneralExplanationAttachment
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Identifier Return Reference Explanation
    Form 990-PF, Part XIII, Line 4c Form 990-PF, Part XIII, Line 4c-Qualifying Distribution Made Out of Corpus Pursuant to IRC Section 4942(h) and Treasury Regulation 53.4942(a)-3(d)(2), Edward E. Haddock, Jr. Family Foundation hereby elects to treat $24,383 of its current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus. By: EDWARD E. HADDOCK, III Title: PRESIDENT
    Form 990-PF, Part XIII, Line 7 Form 990-PF, Part XIII, Line 7 Edward E. Haddock, Jr. Family Foundation (the "Foundation") received grants of $24,383 in the taxable year ending December 31, 2019 from East Central Florida Regional Planning Council that had been earmarked for the Foundation's use by another private non-operating foundation. As reported in Part XIII, Line 7, the Foundation hereby elects to treat all of its 2020 qualifying distributions in excess of the prior year's undistributed income, $0, as distributions out of corpus to satisfy the distribution requirements imposed by Internal Revenue Code Section 4942(g)(3) and Treasury Regulations Section 53.4942(a)-3(c)(2) as follows: (1) $24,383 is applied to the balance of the amount received in 2019.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 35,506 38,279
    AMGEN INC 47,525 45,294
    APPLE INC 49,794 83,197
    AUTOMATIC DATA PROCESSING INC 56,559 61,318
    BANK OF MONTREAL 36,536 40,524
    BANKUNITED, INC 1,193,736 1,391,200
    BCB BANCORP, INC. 711,006 664,709
    BERKSHIRE HILLS BANCORP INC 358,663 599,200
    BLACKROCK INC 54,187 65,660
    BROOKLINE BANCORP INC DEL COM 137,344 180,600
    CADENCE BANCORPORATION 300,635 574,700
    CHEVRON CORP 42,366 37,074
    CISCO SYSTEMS INC 35,083 35,979
    CITIZENS COMMUNITY BANCORP 274,403 309,592
    CITIZENS FINANCIAL GROUP, INC 395,010 536,400
    CLOROX CO 60,660 67,643
    DIGITAL RLTY TR INC 42,835 39,202
    DOMINION ENERGY INC 32,165 32,186
    DOW INC 41,837 51,449
    DUKE ENERGY CO 41,901 42,942
    EATON CORP PLC 54,716 71,844
    ELI LILLY & CO 50,029 65,679
    EMERSON ELECTRIC CO 32,519 38,658
    ESSA BANCORP INC 1,182,167 1,147,500
    FKYS 563,664 615,188
    FLUSHING FINANCIAL CORPORATION 1,651,786 1,580,799
    FNCB BANCORP, INC. 969,291 871,859
    GLEN BURNIE BANCORP 809,658 817,300
    HOME DEPOT INC 61,657 71,717
    INTEL CORP 55,096 55,998
    INVESTORS BANCORP, INC 1,292,990 1,320,000
    JP MORGAN CHASE 64,092 74,971
    KIMBERLY CLARK CORP 43,806 44,494
    LOCKHEED MARTIN CORP 63,844 62,831
    MICROSOFT CORP 50,591 67,616
    NEXTERA ENERGY, INC 25,184 32,403
    NIKE INC-CL B 61,349 82,053
    OTTAWA BANCORP ORD SHS 816,114 874,200
    PARTNERS BANCORP 613,542 650,000
    PEPSICO INC 37,510 40,931
    PFIZER INC 43,362 45,239
    PHILIP MORRIS INTL 40,745 43,134
    PREMIER FINANCIAL BANCORP 521,353 531,600
    PROCTER GAMBLE CO 28,525 33,811
    REGIONS FINANCIAL CORP 1,328,383 1,450,800
    SYNOVUS FINL CP 1,023,364 1,294,800
    TRUIST FINANCIAL CORPORATION 47,708 50,374
    UNION PACIFIC 35,657 45,808
    UNITED PARCEL SERVICE 49,997 65,339
    US BANCORP 58,023 65,832
    VALERO ENERGY CORP 44,091 40,674
    VERIZON COMMUNICATIONS 57,998 59,984
    VIATRIS ORD SHS 20,992 22,788
    VISA INC 33,391 38,278
    WEYERHAEUSER CO 92,819 111,487

    TY 2020 InvestmentsLandSchedule2
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    JAXSON-MEDIA EASEL 1,458 1,458   0
    10 X 14 KAZAK RUG 6,650 6,650   0
    RED CHOBI RUG 4,957 4,957   0
    FRENCH OAK BUFFET 1,975 1,975   0
    1920 OAK ARMCHAIR 459 459   0
    OAK CONFRNC TABLE 9,035 9,035   0
    SLVG 1900 BOOKCASE 522 522   0
    ARTWRK-ST JOHN RVR 758 758   0
    SLVGD WD COFFEE TB 1,437 1,437   0
    1900 MAHOGANY CHR 668 668   0
    BARCELONA ARMCHRS 8,307 8,307   0
    CHESTERFIELD SOFAS 4,847 4,847   0
    DINNER CHARS&TBL 1,473 1,473   0
    ELOISE CHAIRS 3,630 3,630   0
    FLATIRON DESK 2,039 2,039   0
    CASEMENT BOOKCASE 1,527 1,527   0
    CASEMENT CABINETS 1,437 1,437   0
    BELVEDERE TBL LAMP 256 256   0
    ALBEQUERQUE TB LMP 268 268   0
    OAK SIDE TABLE 518 518   0
    OAK DRWR FILE CBNT 1,132 1,132   0
    RAILROAD DPT BENCH 2,293 2,293   0
    REFRIGERATOR 3,265 3,265   0
    REFRIGERATOR-MAIN 3,590 1,197 2,393 2,393
    RUG - BLUE KAZAK 5,310 1,708 3,602 3,602
    RUG - RED KAZAK 5,310 1,708 3,602 3,602
    SAWYER SLIDE TABLE 1,158 1,158   0
    STND GLASS TB LAMP 718 718   0
    TOWSLEY FCTRY CART 300 300   0
    WISTERIA TBL LAMP 209 209   0

    TY 2020 InvestmentsOtherSchedule2
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLACKSTONE GSO SECURED LENDING   1,810,000 1,804,425
    ENERGY TRANSFER LP   1,709,174 2,101,200
    AG AMERICA LENDING FUND, LLC   5,001,517 5,030,712

    TY 2020 LandEtcSchedule2
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTERS-(2) MACS 7,256 3,869 3,387 3,387
    COMPUTER-2019 MAC 1,491 571 920 920
    LAND-15 N. EOLA DR 951,766   951,766 951,766
    BLDG IMP-15 N EOLA 903,855 28,970 874,885 903,855
    9' X 12' KAZAK RUG 5,114 5,114   0
    CHESTERFIELD CHRS 3,231 3,231   0
    REBECCA TRUNK 579 579   0
    OAK DBLE BOOKCASE 595 595   0
    ST.JAMES 55" DESKS 2,884 1,648 1,236 1,236
    ST.JAMES 76" DESKS 3,948 2,256 1,692 1,692
    BUILDING # 23010 245,086 40,861 204,225 245,086
    BLDG #23010 IMPROV 90,153 13,356 76,797  
    BLDG #23010 IMPROV 94,510 5,452 89,058 224,539
    BLDG #23010 IMPROV 39,876 3,066 36,810  
    BUILDING # 28070 17,364 2,893 14,471 17,364
    BUILDING # 28080 5,459 910 4,549 5,459
    LAND # 23010 25,209   25,209 25,209
    LAND # 28050 3,386   3,386 3,386
    LAND # 28070 2,553   2,553 2,553
    LAND # 28080 2,408   2,408 2,408
    CLASSRM ESSENTIALS 5,827 5,827    
    COMPUTER 1,171 1,112 59 59
    GYM EQUIPMENT 3,633 3,633   0
    A/C UNIT 8,450 5,331 3,119 3,119
    CONFERENCE TABLE 4,187 2,292 1,895 1,895
    STARTUP COSTS 29,827 13,088 16,739 16,739


    TY 2020 LegalFeesSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Document Review/Drafting 12,531 12,531    
    General Consultations 9,356 4,947   4,409


    TY 2020 OtherAssetsSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ORIGINAL 'I AM A MAN' POSTER   10,000 10,000
    LAKE LORNA DOONE PARK STATUE   70,500 70,500
    SALVAGE ITEMS     10


    TY 2020 OtherExpensesSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 85,250     85,250
    Bank Charges 964 964    
    Cell Phone Expense 3,015     3,015
    Computers/Electronic Devices 3,351     3,351
    Equipment Maintenance 7,647   2,095 5,552
    Equipment/Furniture Purchase 8,976   7,668 1,308
    Foundation Dues & Memberships 615     615
    K-1 Exp ENERGY TRANSFER LP 3,004 2,768    
    DIGITAL SUBSCRIPTIONS 1,889     1,889
    EQUIPMENT RENTAL 1,451   390 1,061
    Office Supplies 8,970   2,029 6,941
    Payroll Processing Fees 6,391   8 6,383
    Postage/Delivery Service 9,579   7 9,572
    State or Local Filing Fees 2,650   446 2,204
    Storage Fee 1,413     1,413
    Training & Professional Develo 187     187
    Website Hosting/Support 3,254   65 3,189
    FDN CREDIT CARD FEES 35     35
    INSURANCE EXPENSE 100     100
    PROPERTY INSURANCE 23,850   12,159 11,691
    PROPERTY MAINTENANCE 74,915   38,685 36,230
    RENOVATIONS & IMPROVEMENTS 103,286   29,406 73,880


    TY 2020 OtherIncomeSchedule2
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss ENERGY TRANSFER LP -146,978 4,014  
    Federal Tax Refund 18,925    
    INTEREST INCOME FROM MORTGAGE RECEIVABLE 68,532 68,532  
    INCOME FROM SUBLEASE 72,382 72,382 72,382
    RENTAL INCOME 76,510 76,510 76,510
    EXEMPT FUNCTION INCOME 3,696   3,696


    TY 2020 OtherIncreasesSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Description Amount
    PRIOR PERIOD ADJUSTMENT 10,500


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    TY 2020 OtherNotesLoansRcvblLongSch
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    DIRECT CURRENT MEDIA INC   50,000 105,368 2014-04 2019-04 PRINCIPAL AND INTEREST COMPOUNDED MONTHLY 5 % NONE INVESTMENT NONE  

    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 5,726 5,726    
    BROKER COMMISSION FEES 2,500     2,500
    PROPERTY MANAGEMENT 34,395   13,154 21,241
    SURVEY SERVICES 5,000   1,343 3,657
    SUBCONTRACTOR SERVICES 14,139     14,139
    STRUCTURAL & ENGINEERING SVCS 11,475   3,082 8,393
    MARKETING SERVICES 5,000   3,259 1,741
    INSPECTION SERVICES 201   174 27


    TY 2020 TaxesSchedule
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2020 21,200      
    990-PF Excise Tax for 2019 3,954      
    990-PF Extension for 2019 79,412      
    Foreign Tax Paid 561 561    
    PROPERTY TAXES 612   346 266


    TY 2020 TransfersToControlledEntities
    Name:
    Edward E Haddock Jr Family Foundation
    EIN:
    26-3929999
    Name US /
    Foreign Address    		 EIN Description Amount
    EDWARD E HADDOCK JR FAMLY OPERATING FDN 3300 UNIVERSITY BLVD STE 218
    WINTER PARK,FL32792     		45-2671147 EXPENDITURE RESPONSIBILITY GRANT 50,000
    Total     50,000