Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$48,069,434J 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) 100
2 Check right arrow.............
3 Interest on savings and temporary cash investments 52,072 52,072  
4 Dividends and interest from securities... 853,982 853,982  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,139,891
b Gross sales price for all assets on line 6a 14,370,631
7 Capital gain net income (from Part IV, line 2)... 1,139,891
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
List of Attached Documents:
// Content
597,992 196,218 201,731
12 Total. Add lines 1 through 11........ 2,644,037 2,242,163 201,731
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 218,000     218,000
14 Other employee salaries and wages...... 212,832     212,832
15 Pension plans, employee benefits....... 57,223     57,223
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
7,828 3,045 535 4,248
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
6,605 0 0 6,605
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
91,431 36,584 26,256 28,591
17 Interest............... 2,690      
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
92,426 4,251 326 249
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
44,766 2,031 0
20 Occupancy.............. 33,710   17,360 16,350
21 Travel, conferences, and meetings....... 14,962   1,533 13,429
22 Printing and publications.......... 2,316   175 2,141
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
397,151 1,231 155,497 235,576
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,181,940 47,142 201,682 795,244
25 Contributions, gifts, grants paid....... 470,098 470,098
26 Total expenses and disbursements. Add lines 24 and 25 1,652,038 47,142 201,682 1,265,342
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 991,999
b Net investment income (if negative, enter -0-) 2,195,021
c Adjusted net income (if negative, enter -0-)... 49
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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......... 2,195,110 4,186,263 4,186,263
3 Accounts receivable right arrow1,915
Less: allowance for doubtful accounts right arrow   1,915 1,915 1,915
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow105,368
Less: allowance for doubtful accounts right arrow   111,368 Click to see attachment
List of Attached Documents:
// Content
105,368 		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)....... 19,805,096 Click to see attachment
List of Attached Documents:
// Content
21,360,458 		22,008,881
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow14,210
Less: accumulated depreciation (attach schedule) right arrow8,675 7,566 Click to see attachment
List of Attached Documents:
// Content
5,535 		5,535
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 20,354,259 Click to see attachment
List of Attached Documents:
// Content
17,500,000 		17,009,036
14 Land, buildings, and equipment: basis right arrow2,719,906
Less: accumulated depreciation (attach schedule) right arrow202,373 2,494,476 Click to see attachment
List of Attached Documents:
// Content
2,517,533 		4,202,067
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
179,163 		Click to see attachment
List of Attached Documents:
// Content
550,359 		Click to see attachment
List of Attached Documents:
// Content
550,369
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 45,148,953 46,227,431 48,069,434
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 45,148,953 46,227,431
29 Total net assets or fund balances (see instructions)..... 45,148,953 46,227,431
30 Total liabilities and net assets/fund balances (see instructions). 45,148,953 46,227,431
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
45,148,953
2
Enter amount from Part I, line 27a .....................
2
991,999
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
87,284
4
Add lines 1, 2, and 3 ..........................
4
46,228,236
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
805
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
46,227,431
Form 990-PF (2022)
Form 990-PF (2022)
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 Sec 751 Gain on Sale of Ptshp Reclass      
d AG AMERICA LENDING FUND, LLC REIT P 2020-10-01 2022-02-25
e BLACKSTONE GSO SECURED LENDING FD P 2019-07-16 2022-01-01
BLACKSTONE GSO SECURED LENDING FD P 2019-07-16 2022-03-01
BLACKSTONE GSO SECURED LENDING FD P   2022-05-02
(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 7,833,816   6,828,438 1,005,378
b       15
c     371,401 -371,401
d 5,517,415   5,001,517 515,898
e 204,183   207,138 -2,955
305,187   310,721 -5,534
510,030   511,540 -1,510
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       1,005,378
b        
c       -371,401
d       515,898
e       -2,955
      -5,534
      -1,510
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 1,139,891
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  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
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 right arrow 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) 1 30,511
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 30,511
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 30,511
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 30,193
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,100
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 31,293
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 782
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow782 Refundedright arrow 11  
Part VI-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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowDE, 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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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 (2022)
Form 990-PF (2022)
Page 5
Part VI-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
List of Attached Documents:
// Content
.............
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
List of Attached Documents:
// Content
.................
12
Yes
 
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrow  
14
The books are in care ofright arrowFoundation Source Telephone no.right arrow (800) 839-1754

Located atright arrow501 Silverside Road Suite 123WilmingtonDE ZIP+4right arrow198091377
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
Yes
 
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2022? .............
1d
 
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
EDITH K HADDOCK Dir
1.0 		0 0 0
15 N EOLA DRIVE
Orlando,FL32801
Edward E Haddock III Pres, Sec, Dir
40.0 		218,000 6,380 0
15 N EOLA DRIVE
Orlando,FL32801
Edward E Haddock Jr Chairman, Dir
1.0 		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
AMY WOELBERN EXEC ASST & OPER DIR
40.0 		103,500 5,399  
15 N EOLA DR
ORLANDO,FL32801
RENE VAZQUEZ DIRECTOR OF PROGRAMS
40.0 		57,582 4,505  
15 N EOLA DR
ORLANDO,FL32801
JESSIE BASKIN FACILITIES MANAGER
40.0 		51,750 12,382  
15 N EOLA DR
ORLANDO,FL32801
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
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 Philanthropic 87,250
55 WALLS DRIVE 3RD FL
FAIRFIELD,CT06824
MECCA BUILDERS LLC CONSTRUCTION 52,447
500 WINDERLEY PL UNIT 100
MAITLAND,FL32751
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-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 US SLAVERY & ABOLITION ARCHIVE-TO PRESERVE HISTORICALLY IMPORTANT ITEMS & MAKE THIS ARCHIVE FREELY AVAILABLE TO THE THE PUBLIC ONLINE & IN PTSHP WITH EDUCATIONAL INSTITUTIONS 337,119
2 DR.HADDOCK CIVIL RIGHTS ARCHIVE-TO CREATE PHYSICAL/ONLINE RESOURCE AROUND LIFE OF DR.EDWARD E. HADDOCK, A CIVIL RIGHTS ACTIVIST COMMITTED TO EQUAL OPPORTUNITY & RELIGIOUS FREEDOM 311
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
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
22,517,185
b
Average of monthly cash balances.......................
1b
4,475,117
c
Fair market value of all other assets (see instructions)................
1c
17,367,752
d
Total (add lines 1a, b, and c).........................
1d
44,360,054
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
44,360,054
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
665,401
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
43,694,653
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,184,733
Part X
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 IX, line 6..................
1
2,184,733
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
30,511
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
72,390
c
Add lines 2a and 2b............................
2c
102,901
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,081,832
4
Recoveries of amounts treated as qualifying distributions................
4
56,327
5
Add lines 3 and 4............................
5
2,138,159
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
2,138,159
Part XI
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
1,265,342
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
400,507
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 XII, line 4. .......
4
1,665,849
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 2,138,159
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......  
b Total for prior years:2020, 2019, 2018  
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 119,926
b From 2018...... 280,666
c From 2019...... 74,060
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 474,652
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 1,665,849
a Applied to 2021, 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)........ 		 
d Applied to 2022 distributable amount..... 1,665,849
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 472,310 472,310
(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 2,342
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		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) ....... 		 
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		2,342
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019.... 2,342
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 (2022)
Form 990-PF (2022)
Page 11
Part XIV
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

APPALACHIAN MOUNTAIN RESCUE TEAM

108 RIVERWOODS DR
MORGANTON,NC28655 		N/A PC General & Unrestricted 1,000

ARRABON

8280 GREENSBORO DR STE 140
MC LEAN,VA22102 		N/A PC General & Unrestricted 5,000

BOY SCOUTS OF AMERICA

1951 S ORANGE BLOSSOM TRAIL SU
APOPKA,FL32703 		N/A PC General & Unrestricted 5,000

CAPTAINS FOR CLEAN WATER INC

PO BOX 1653
FORT MYERS,FL33902 		N/A PC General & Unrestricted 500

CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC

PO BOX 470309
LAKE MONROE,FL32747 		N/A PC General & Unrestricted 1,000

COUNCIL ON FOREIGN RELATIONS INC

58 E 68TH ST
NEW YORK,NY10065 		N/A PC General & Unrestricted 1,250

ELEVATION SCHOLARS INC

201 E PINE ST STE 200
ORLANDO,FL32801 		N/A PC General & Unrestricted 25,000

ENZIAN THEATRE INC

1300 S ORLANDO AVE
MAITLAND,FL32751 		N/A PC General & Unrestricted 1,000

FLORIDA COLLEGIATE SUMMER LEAGUE INC

477 COMMERCE WAY STE 115
LONGWOOD,FL32750 		N/A PC General & Unrestricted 500

FLORIDA FELLOWSHIP FOUNDATION INC

6817 N ORANGE BLOSSOM TRL
ORLANDO,FL32810 		N/A PC General & Unrestricted 5,000

GEORGE AND MARY NOCK FOUNDATION INC

169 ADAMS LAKE CT
LAWRENCEVILLE,GA30046 		N/A PC General & Unrestricted 4,950

GEORGETOWN UNIVERSITY

2115 WISCONSIN AVE NW STE 500
WASHINGTON,DC20007 		N/A PC Georgetown Master of Science in Foreign Service (MSFS) Program 1,250

GEORGETOWN UNIVERSITY

2115 WISCONSIN AVE NW STE 500
WASHINGTON,DC20007 		N/A PC Georgetown Entrepreneurship Program 2,000

GLOBAL UNITES

120 NEWPORT CENTER DR STE 100
NEWPORT BEACH,CA92660 		N/A PC Ukraine fund 10,000

GREENWAVE ORGANIZATION CORP

315 FRONT ST
NEW HAVEN,CT06513 		N/A PC General & Unrestricted 25,000

GREYHOUNDS IN MOTION INC

1891 BRYAN AVE
WINTER PARK,FL32789 		N/A PC General & Unrestricted 500

HOT SPRINGS ELEMENTARY SCHOOL

63 N SERPENTINE AVE
HOT SPRINGS,NC28743 		N/A GOV General & Unrestricted 1,000

HUMANITE INC

1705 DEEPWOODS TRL
LEANDER,TX78641 		N/A PC General & Unrestricted 75,000

INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC

4000 CENTRAL FLORIDA BLVD
ORLANDO,FL32816 		N/A PC General & Unrestricted 15,000

INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS

4600 N FAIRFAX DR
ARLINGTON,VA22203 		N/A PC Path of the Panther 75,000

K9S FOR WARRIORS INC

114 CAMP K9 RD
PONTE VEDRA BEACH,FL32081 		N/A PC General & Unrestricted 500

LAKEMONT ELEMENTARY PTO

901 N LAKEMONT AVE
WINTER PARK,FL32792 		N/A PC General & Unrestricted 1,500

LUTHERAN IMMIGRATION AND REFUGEE SERVICE

700 LIGHT ST
BALTIMORE,MD21230 		N/A PC General & Unrestricted 500

LYMAN LEARNING INSTITUTE INC

1870 STATE RD 436
WINTER PARK,FL32792 		N/A PC General & Unrestricted 500

MAITLAND MIDDLE

701 N THISTLE LN
MAITLAND,FL32751 		N/A GOV General & Unrestricted 1,500

MANNA FOOD BANK INC

627 SWANNANOA RIVER RD
ASHEVILLE,NC28805 		N/A PC Spring Creek Pantry 2,500

MOTE MARINE LABORATORY

1600 KEN THOMPSON PKWY
SARASOTA,FL34236 		N/A PC General & Unrestricted 4,250

MOTE MARINE LABORATORY

1600 KEN THOMPSON PKWY
SARASOTA,FL34236 		N/A PC Coral Lab & Restoration Program 25,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC - NAT

15 N EOLA DR
ORLANDO,FL32801 		N/A PC The Open Gate Foundation Fund 15,000

PARTNERSHIP FOR APPALACHIAN GIRLS EDUCATION

177 BAILEYS BRANCH RD OFC 10
MARSHALL,NC28753 		N/A PC General & Unrestricted 10,000

PICNIC PROJECT INC

13 COLOMBA RD
DEBARY,FL32713 		N/A PC General & Unrestricted 5,000

RAZOM INC

140 2ND AVE STE 305
NEW YORK,NY10003 		N/A PC General & Unrestricted 25,000

REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS

1156 15TH ST NW STE 1020
WASHINGTON,DC20005 		N/A PC General & Unrestricted 5,000

ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY

DISTRICT RD D119
BERGVILLE   3350
SF 		N/A Other Expenditure Responsibility Grant 5,000

SEACREST WOLF PRESERVE

3449 BONNETT POND RD
CHIPLEY,FL32428 		N/A PC General & Unrestricted 250

SHINE PERFORMING ARTS TRAINING CENTER

111
OCOEE,FL34761 		N/A PC Charitable Event 1,000

SPIRIT OF JOY MINISTRIES

1030 W KALEY AVE
ORLANDO,FL32805 		N/A PC General & Unrestricted 1,000

SPRING CREEK VOLUNTEER FIRE DEPARTMENT INC

13131 NC HWY 209
HOT SPRINGS,NC28743 		N/A PC General & Unrestricted 2,500

THE DAVID SHELDRICK WILDLIFE TRUST USA

25283 CABOT RD STE 101
LAGUNA HILLS,CA92653 		N/A PC General & Unrestricted 550

THE NATURE CONSERVANCY

1035 S SEMORAN BLVD STE 2-1021 B
WINTER PARK,FL32792 		N/A PC General & Unrestricted 65,447

THE TELOS GROUP INC

9103 COLT LN
ANNANDALE,VA22003 		N/A PC EEHFF's 3-year commitment fund 25,000

WILLIAM & MARY FOUNDATION

5300 DISCOVERY PARK BLVD 3RD FL
WILLIAMSBURG,VA23188 		N/A PC General & Unrestricted 1,250

CHRIST UNITED FELLOWSHIP ORLANDO

1030 W KALEY AVE
ORLANDO,FL32805 		N/A PC General & Unrestricted 320

EMMANUEL FELLOWSHIP AND WORSHIP CENTER

1249 TYLER LAKE CIR
ORLANDO,FL32839 		N/A PC General & Unrestricted 639

HEALTH CARE CENTER FOR THE HOMELESS INC

232 N ORANGE BLOSSOM TRL
ORLANDO,FL32805 		N/A PC General & Unrestricted 80

IDEAS FOR US

1030 W KALEY AVE
ORLANDO,FL32805 		N/A PC General & Unrestricted 160

INTERNATIONAL DOWNTOWN ASSOCIATION FOUNDATION

1275 K ST NW STE 1000
WASHINGTON,DC20005 		N/A PC General & Unrestricted 80

REBUILDING TOGETHER TAMPA BAY INC

3914 US 301 N UNIT 700
TAMPA,FL33619 		N/A PC General & Unrestricted 240

SPIRIT OF JOY MINISTRIES

1030 W KALEY AVE
ORLANDO,FL32805 		N/A PC General & Unrestricted 80

ALLEGRO ORGANIZATIONAL SOLUTIONS INC

5535 MEMORIAL DR STE F- 811
HOUSTON,TX77007 		N/A PC For the film, "From the Ground Up" 10,000

HOPE LABS INC

4545 RUGBY LN
GRAND PRAIRIE,TX75052 		N/A PC General & Unrestricted 5,302
Total .................................right arrow 3a 470,098
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-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 52,072  
4 Dividends and interest from securities ....     14 853,982  
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 1,139,891  
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 12,616 14 1,446  
bFederal Tax Refund     01 10,798  
cSec 751 Gain on Sale of Ptshp 525990 371,401      
dINCOME FROM SUBLEASE         54,398
eRENTAL INCOME         140,374
fEXEMPT FUNCTION INCOME         6,959
12 Subtotal. Add columns (b), (d), and (e) .. 384,017 2,058,189 201,731
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,643,937
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2022)
Form 990-PF (2022)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
Edward E Haddock Jr Family Foundation
EIN:
26-3929999
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Bookkeeping 6,605     6,605

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TY 2022 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 5,320 SL 5 1,451   0  
COMPUTERS-2019 MAC 2019-01-24 1,491 869 SL 5 298   0  
COMPUTERS-MACBOOK 2021-01-01 1,999 400 SL 5 400   0  
JAXSON-MEDIA EASEL 2013-11-14 1,458 1,458 SL 7        
10 X 14 KAZAK RUG 2013-10-15 6,650 6,650 SL 7        
RED CHOBI RUG 2013-09-05 4,957 4,957 SL 7        
FRENCH OAK BUFFET 2013-12-05 1,975 1,975 SL 7        
1920 OAK ARMCHAIR 2013-08-12 459 459 SL 7        
OAK CONFRNC TABLE 2013-11-20 9,035 9,035 SL 7        
SLVG 1900 BOOKCASE 2013-08-12 522 522 SL 7        
ARTWRK-ST JOHN RVR 2013-11-04 758 758 SL 7        
SLVGD WD COFFEE TB 2013-12-23 1,437 1,437 SL 7        
1900 MAHOGANY CHR 2013-08-12 668 668 SL 7        
BARCELONA ARMCHRS 2013-09-30 8,307 8,307 SL 7        
CHESTERFIELD SOFAS 2013-09-09 4,847 4,847 SL 7        
DINNER CHARS&TBL 2013-08-14 1,473 1,473 SL 7        
ELOISE CHAIRS 2013-09-09 3,630 3,630 SL 7        
FLATIRON DESK 2013-08-14 2,039 2,039 SL 7        
CASEMENT BOOKCASE 2013-12-23 1,527 1,527 SL 7        
CASEMENT CABINETS 2013-12-23 1,437 1,437 SL 7        
BELVEDERE TBL LAMP 2013-11-01 256 256 SL 7        
ALBEQUERQUE TB LMP 2013-11-01 268 268 SL 7        
OAK SIDE TABLE 2013-08-15 518 518 SL 7        
OAK DRWR FILE CBNT 2013-08-12 1,132 1,132 SL 7        
RAILROAD DPT BENCH 2013-08-12 2,293 2,293 SL 7        
REFRIGERATOR 2013-10-28 3,265 3,265 SL 7        
REFRIGERATOR-MAIN 2018-08-28 3,590 1,710 SL 7 513 513 0  
RUG - BLUE KAZAK 2018-10-11 5,310 2,467 SL 7 759 759 0  
RUG - RED KAZAK 2018-10-11 5,310 2,467 SL 7 759 759 0  
SAWYER SLIDE TABLE 2013-08-14 1,158 1,158 SL 7        
STND GLASS TB LAMP 2013-09-03 718 718 SL 7        
TOWSLEY FCTRY CART 2013-08-15 300 300 SL 7        
WISTERIA TBL LAMP 2013-09-03 209 209 SL 7        
LAND-15 N. EOLA DR 2016-06-02 951,766   L          
BLDG IMP-15 N EOLA 2019-09-30 903,855 52,146 SL 39 23,176      
9' X 12' KAZAK RUG 2013-09-05 5,114 5,114 SL 7        
CHESTERFIELD CHRS 2013-09-09 3,231 3,231 SL 7        
REBECCA TRUNK 2013-08-14 579 579 SL 7        
OAK DBLE BOOKCASE 2013-08-15 595 595 SL 7        
ST.JAMES 55" DESKS 2016-12-29 2,884 2,060 SL 7 412      
ST.JAMES 76" DESKS 2016-12-29 3,948 2,820 SL 7 564      
BUILDING # 23010 2014-06-01 245,086 47,145 SL 39 6,284      
BLDG #23010 IMPROV 2014-06-01 90,153 15,668 SL 39 2,312      
BLDG #23010 IMPROV 2018-09-30 94,510 7,875 SL 39 2,423      
BLDG #23010 IMPROV 2017-12-18 39,876 4,088 SL 39 1,022      
BUILDING # 28070 2014-06-01 17,364 3,338 SL 39 445      
BUILDING # 28080 2014-06-01 5,459 1,050 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 1,171 SL 5        
GYM EQUIPMENT 2015-09-10 3,633 3,633 SL 5        
A/C UNIT 2016-08-08 8,450 6,538 SL 7 1,107      
CONFERENCE TABLE 2017-02-22 4,187 2,890 SL 7 598      
STARTUP COSTS 2014-06-01 29,827 15,076 SL 15 1,988      
BUILDING IMP-#1026 2021-12-17 220,092 0 SL 39 0      
BUILDING IMP-#1026 2022-05-16 57,597   SL 39 0      
BUILDING IMP-#1030 2022-08-22 9,000   SL 39 115      

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TY 2022 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 FOU
  		15 N EOLA DR
ORLANDO,FL32801 		2020-08-12 50,000 TO SUPPORT GENERAL OPERATING EXPENSES 50,000 NO 4/15/2021, 4/1/2022   NONE NECESSARY
ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY
  		DISTRICT ROAD D119
BERGVILLE   3350
SF 		2021-09-09 5,000 TO SUPPORT THE PLAYGROUND AND SCHOOL SUPPLIES PROJECT 5,000 NO 08/06/2022   NONE NECESSARY
ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY
  		DISTRICT ROAD D119
BERGVILLE   3350
SF 		2022-10-05 5,000 To support the Number Sense Programme 5,000 NO 5/27/23   None necessary

TY 2022 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
ABBVIE INC 140,282 196,679
APPLE INC 301,466 332,491
ARES CAPITAL CORPORATION - CLO 198,080 193,935
AUTOMATIC DATA PROCESSING INC 251,339 333,926
BANK OF MONTREAL 328,389 320,724
BAYFIRST FINANCIAL CORP 807,418 752,400
BCB BANCORP, INC. 216,304 269,850
BLACKROCK INC 296,035 273,531
BM TECHNOLOGIES INC 80,835 79,197
CFSB BANCORP INC 75,048 80,900
CHEVRON CORP 175,148 316,261
CME GROUP, INC 144,028 119,057
CROWN CASTLE INTL 157,988 127,773
DOW INC 220,080 191,936
EATON CORP PLC 315,222 379,191
ELI LILLY & CO 227,805 433,520
EMERSON ELECTRIC CO 168,338 186,933
EOG RESOURCES INC 208,832 216,298
ESSA BANCORP INC 968,067 1,340,856
EXXON MOBIL CORP 204,130 367,520
FIRST KEYSTONE CORP 690,060 620,022
FIRST UNITED CORPORATION 148,306 166,357
FIRST US BANCSHARES, INC. 407,018 333,763
FLUSHING FINANCIAL CORPORATION 865,576 1,065,900
GLEN BURNIE BANCORP 1,126,032 790,000
GOLUB CAPITAL BDC, INC 175,394 171,080
HARBORONE BANCORP INC 219,501 215,631
HCA INC 174,619 196,527
HOME DEPOT INC 228,740 263,111
IF BANCORP INC 665,481 517,500
INVESCO VARIABLE RATE PREFERRE 628,165 614,516
JBT BANCORP 887,473 986,400
JEFFERSONVILLE BANCORP 440,784 455,400
JP MORGAN CHASE 332,847 321,706
LOCKHEED MARTIN CORP 262,026 350,273
MERCK & CO INC 226,665 294,461
MICROSOFT CORP 213,951 223,992
NEW YORK COMNTY BANCORP INC 662,182 602,000
NEXTERA ENERGY, INC 181,776 207,913
NIKE INC-CL B 251,311 211,554
OAKTREE SPECIALTY LENDING CORP 98,847 103,050
OMNICOM GROUP 236,608 278,317
OPTIMUMBANK HOLDINGS INC 241,428 224,950
OTTAWA BANCORP ORD SHS 1,493,727 1,345,136
PARKWAY ACQUISITION ORD SHS 362,035 340,500
PEOPLES FINL 680,111 586,165
PEPSICO INC 163,326 205,772
PFIZER INC 183,270 252,357
PHILIP MORRIS INTL 189,795 212,541
PONCE FINANCIAL GROUP INC 287,916 279,600
PROCTER GAMBLE CO 131,688 152,015
SNAP ON INC 184,582 201,757
SOLVAY BANK 344,034 346,154
TPG SPECIALTY LENDING INC 221,724 213,600
TRINITY CAPITAL ORD SHS 222,841 163,950
TRUIST FINANCIAL CORPORATION 277,990 222,981
UNION PACIFIC 184,660 186,984
UNITED PARCEL SERVICE 191,195 201,481
UNITEDHEALTH GROUP INC 176,800 203,589
US BANCORP 281,498 244,260
VALERO ENERGY CORP 180,026 316,896
VERSABANK ORD SHS 393,884 263,375
VISA INC 154,689 149,795
WEYERHAEUSER CO 205,043 192,572

TY 2022 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        
10 X 14 KAZAK RUG        
RED CHOBI RUG        
FRENCH OAK BUFFET        
1920 OAK ARMCHAIR        
OAK CONFRNC TABLE        
SLVG 1900 BOOKCASE        
ARTWRK-ST JOHN RVR        
SLVGD WD COFFEE TB        
1900 MAHOGANY CHR        
BARCELONA ARMCHRS        
CHESTERFIELD SOFAS        
DINNER CHARS&TBL        
ELOISE CHAIRS        
FLATIRON DESK        
CASEMENT BOOKCASE        
CASEMENT CABINETS        
BELVEDERE TBL LAMP        
ALBEQUERQUE TB LMP        
OAK SIDE TABLE        
OAK DRWR FILE CBNT        
RAILROAD DPT BENCH        
REFRIGERATOR        
REFRIGERATOR-MAIN 3,590 2,223 1,367 1,367
RUG - BLUE KAZAK 5,310 3,226 2,084 2,084
RUG - RED KAZAK 5,310 3,226 2,084 2,084
SAWYER SLIDE TABLE        
STND GLASS TB LAMP        
TOWSLEY FCTRY CART        
WISTERIA TBL LAMP        

TY 2022 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
BOOTHBAY ABSOLUTE RETURN STRAT   5,000,000 5,044,217
FLOW STATE OFFSHORE FUND, LTD   5,000,000 5,090,651
SEG PARTNERS OFFSHORE, LTD   7,500,000 6,874,168

TY 2022 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 6,771 485 485
COMPUTERS-2019 MAC 1,491 1,167 324 324
COMPUTERS-MACBOOK 1,999 800 1,199 1,199
LAND-15 N. EOLA DR 951,766   951,766 951,766
BLDG IMP-15 N EOLA 903,855 75,322 828,533 828,533
9' X 12' KAZAK RUG        
CHESTERFIELD CHRS        
REBECCA TRUNK        
OAK DBLE BOOKCASE        
ST.JAMES 55" DESKS 2,884 2,472 412 412
ST.JAMES 76" DESKS 3,948 3,384 564 564
BUILDING # 23010 245,086 53,429 191,657 191,657
BLDG #23010 IMPROV 90,153 17,980 72,173 72,173
BLDG #23010 IMPROV 94,510 10,298 84,212 84,212
BLDG #23010 IMPROV 39,876 5,110 34,766 34,766
BUILDING # 28070 17,364 3,783 13,581 13,581
BUILDING # 28080 5,459 1,190 4,269 4,269
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        
COMPUTER        
GYM EQUIPMENT        
A/C UNIT       0
CONFERENCE TABLE 4,187 3,488 699 699
STARTUP COSTS 29,827 17,064 12,763 12,763
BUILDING IMP-#1026 220,092 0 220,092 220,092
BUILDING IMP-#1026 57,597 0 57,597 57,597
BUILDING IMP-#1030 9,000 115 8,885 8,885


TY 2022 LegalFeesSchedule
Name:
Edward E Haddock Jr Family Foundation
EIN:
26-3929999
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
General Consultations 7,828 3,045 535 4,248


TY 2022 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
DECOR/ARCHIVE ITEM - AN 1804   762 762
DECOR/ARCHIVE ITEM - JOHN MUIR   1,575 1,575
DECOR/ARCHIVE ITEM - THEODORE   5,949 5,949
HISTORICAL DOC - PRE-CIVIL WA   967 967
HISTORICAL DOC - (2) CLIPPED S   80 80
HISTORICAL DOC - (2) LETTERS R   282 282
HISTORICAL DOC - 1688 GERMANTO   192 192
HISTORICAL DOC - 1740 LAST WIL   501 501
HISTORICAL DOC - 1759 LAST WIL   497 497
HISTORICAL DOC - 1775 AUTOGRAP   2,015 2,015
HISTORICAL DOC - 1785 SLAVE DR   6,031 6,031
HISTORICAL DOC - 1794 VIRGINIA   327 327
HISTORICAL DOC - 1794, NORTH C   493 493
HISTORICAL DOC - 1796 ALEXANDR   1,403 1,403
HISTORICAL DOC - 1797 NC SLAVE   961 961
HISTORICAL DOC - 1799 VIRGINIA   282 282
HISTORICAL DOC - 18   32 32
HISTORICAL DOC - 1800'S TAX BI   94 94
HISTORICAL DOC - 1800S ANNE AR   183 183
HISTORICAL DOC - 1803 AUTOGRAP   1,140 1,140
HISTORICAL DOC - 1804 SLAVE HI   106 106
HISTORICAL DOC - 1806 SLAVE DO   699 699
HISTORICAL DOC - 1808 SLAVE DO   603 603
HISTORICAL DOC - 1810 BERGIN C   628 628
HISTORICAL DOC - 1810 THOMPSON   255 255
HISTORICAL DOC - 1813 WILL - B   475 475
HISTORICAL DOC - 1815 DEED OF   572 572
HISTORICAL DOC - 1816 GALLATIN   658 658
HISTORICAL DOC - 1819 NEW ORLE   535 535
HISTORICAL DOC - 1819 NEW ORLE   218 218
HISTORICAL DOC - 1821 SLAVE DO   127 127
HISTORICAL DOC - 1822 VA DEED   970 970
HISTORICAL DOC - 1823 KENTUCKY   571 571
HISTORICAL DOC - 1824 JEFFERSO   403 403
HISTORICAL DOC - 1824 SLAVE CO   409 409
HISTORICAL DOC - 1826 SLAVE DO   383 383
HISTORICAL DOC - 1827 BOND AND   319 319
HISTORICAL DOC - 1827 SLAVE BI   621 621
HISTORICAL DOC - 1829 BILL OF   431 431
HISTORICAL DOC - 1830 FREEDOM   618 618
HISTORICAL DOC - 1830'S CULPEP   738 738
HISTORICAL DOC - 1830'S SLAVE   112 112
HISTORICAL DOC - 1831 CANADA S   164 164
HISTORICAL DOC - 1831 SLAVE AP   335 335
HISTORICAL DOC - 1832 MANUSCRI   140 140
HISTORICAL DOC - 1832 NEW ORLE   212 212
HISTORICAL DOC - 1832 SALE CON   965 965
HISTORICAL DOC - 1832 SLAVE DO   165 165
HISTORICAL DOC - 1833 ALABAMA   578 578
HISTORICAL DOC - 1833 GADSDEN   445 445
HISTORICAL DOC - 1833 KENTUCKY   115 115
HISTORICAL DOC - 1833 LAST WIL   675 675
HISTORICAL DOC - 1833 MARYLAND   675 675
HISTORICAL DOC - 1834 LAST WIL   90 90
HISTORICAL DOC - 1834 NEW ORLE   327 327
HISTORICAL DOC - 1834 SOUTH CA   219 219
HISTORICAL DOC - 1835 DOCUMENT   179 179
HISTORICAL DOC - 1835 WILL OF   115 115
HISTORICAL DOC - 1836 FREEDOM   650 650
HISTORICAL DOC - 1836 MISSISSI   149 149
HISTORICAL DOC - 1836 MISSISSI   175 175
HISTORICAL DOC - 1837 ABOLITIO   458 458
HISTORICAL DOC - 1837 FREEDOM   1,311 1,311
HISTORICAL DOC - 1837 HINDS CO   306 306
HISTORICAL DOC - 1837 LOSS PRO   44 44
HISTORICAL DOC - 1837 PLANTATI   238 238
HISTORICAL DOC - 1838 HANDWRIT   1,065 1,065
HISTORICAL DOC - 1838 NEW ORLE   56 56
HISTORICAL DOC - 1839 SLAVE SA   852 852
HISTORICAL DOC - 1839 TAX RECE   83 83
HISTORICAL DOC - 1840 ANTI-RUN   1,994 1,994
HISTORICAL DOC - 1840 STAMPLES   111 111
HISTORICAL DOC - 1841 ACTS OF   425 425
HISTORICAL DOC - 1841 SLAVE NA   243 243
HISTORICAL DOC - 1841 VIRGINIA   594 594
HISTORICAL DOC - 1841-1844 9 S   332 332
HISTORICAL DOC - 1842 LETTER W   3,690 3,690
HISTORICAL DOC - 1842 MANUSCRI   618 618
HISTORICAL DOC - 1842 QUAKER A   160 160
HISTORICAL DOC - 1842 VIRGINIA   594 594
HISTORICAL DOC - 1843 HILLSBOR   399 399
HISTORICAL DOC - 1843 LETTER F   550 550
HISTORICAL DOC - 1843 RECEIPT   183 183
HISTORICAL DOC - 1843 SIGNED H   426 426
HISTORICAL DOC - 1844 FLORIDA   413 413
HISTORICAL DOC - 1844 JEFFERSO   271 271
HISTORICAL DOC - 1844 KENTUCKY   1,338 1,338
HISTORICAL DOC - 1844 SLAVE DO   721 721
HISTORICAL DOC - 1844 SLAVE DO   618 618
HISTORICAL DOC - 1845 16 NEGRO   431 431
HISTORICAL DOC - 1846 NEGRO SL   324 324
HISTORICAL DOC - 1846 RECEIPT   53 53
HISTORICAL DOC - 1846 SC ESTAT   625 625
HISTORICAL DOC - 1846 SLAVE DO   413 413
HISTORICAL DOC - 1846 SLAVERY   208 208
HISTORICAL DOC - 1847 HAMILTON   603 603
HISTORICAL DOC - 1847 KENTUCKY   1,471 1,471
HISTORICAL DOC - 1847 SLAVE DO   54 54
HISTORICAL DOC - 1848 JEFFERSO   366 366
HISTORICAL DOC - 1848 KENTUCKY   438 438
HISTORICAL DOC - 1848 OUCHITA   133 133
HISTORICAL DOC - 1848 SLAVE DO   540 540
HISTORICAL DOC - 1848 SLAVES O   242 242
HISTORICAL DOC - 1848 SUCCESSI   130 130
HISTORICAL DOC - 1848 THREE NE   160 160
HISTORICAL DOC - 1848 WARRENTO   112 112
HISTORICAL DOC - 1849 FRANKLIN   426 426
HISTORICAL DOC - 1849 NOLA SLA   536 536
HISTORICAL DOC - 1849 RARE PAR   1,092 1,092
HISTORICAL DOC - 1849 RECEIPT   47 47
HISTORICAL DOC - 1850 LETTER F   169 169
HISTORICAL DOC - 1850 PRE CIVI   154 154
HISTORICAL DOC - 1850'S 2 PAGE   167 167
HISTORICAL DOC - 1850'S-60'S O   953 953
HISTORICAL DOC - 1850S LETTER,   373 373
HISTORICAL DOC - 1851 ALABAMA   200 200
HISTORICAL DOC - 1851 INVENTOR   593 593
HISTORICAL DOC - 1851 LETTER:   668 668
HISTORICAL DOC - 1851 ORIGINAL   335 335
HISTORICAL DOC - 1851 SLAVE DO   379 379
HISTORICAL DOC - 1851 WILCOX C   331 331
HISTORICAL DOC - 1852 ALABAMA   759 759
HISTORICAL DOC - 1852 COLUMBIA   538 538
HISTORICAL DOC - 1852 GRAYSON   308 308
HISTORICAL DOC - 1853 BILL OF   213 213
HISTORICAL DOC - 1853 CHARLEST   529 529
HISTORICAL DOC - 1853 SLAVE AU   682 682
HISTORICAL DOC - 1853 SOUTH CA   103 103
HISTORICAL DOC - 1854 NEW ORLE   586 586
HISTORICAL DOC - 1855 ADDRESS   96 96
HISTORICAL DOC - 1855 FUGITIVE   348 348
HISTORICAL DOC - 1855 HANDWRIT   460 460
HISTORICAL DOC - 1855 LEGAL DO   356 356
HISTORICAL DOC - 1855 LETTER F   285 285
HISTORICAL DOC - 1855 MANUSCRI   92 92
HISTORICAL DOC - 1855 SC SLAVE   699 699
HISTORICAL DOC - 1856 AETNA LI   18,764 18,764
HISTORICAL DOC - 1856 MADISON   377 377
HISTORICAL DOC - 1856 MARENGO   439 439
HISTORICAL DOC - 1856 PARTLY P   81 81
HISTORICAL DOC - 1856 PORTER #   416 416
HISTORICAL DOC - 1856 PORTER C   391 391
HISTORICAL DOC - 1856 SALE OF   213 213
HISTORICAL DOC - 1856 SLAVE BI   520 520
HISTORICAL DOC - 1856 SLAVE HI   282 282
HISTORICAL DOC - 1856 SLAVES P   84 84
HISTORICAL DOC - 1857 DUVALL,   538 538
HISTORICAL DOC - 1857 FLORIDA   320 320
HISTORICAL DOC - 1857 FORMER C   436 436
HISTORICAL DOC - 1857 HAND WRI   257 257
HISTORICAL DOC - 1857 LAST WIL   479 479
HISTORICAL DOC - 1857 LAST WIL   479 479
HISTORICAL DOC - 1857 NEGROES   181 181
HISTORICAL DOC - 1857 SLAVE DO   294 294
HISTORICAL DOC - 1858 CHARLEST   543 543
HISTORICAL DOC - 1858 CUMBERLA   118 118
HISTORICAL DOC - 1858 KENTUCKY   434 434
HISTORICAL DOC - 1858 PETER VA   281 281
HISTORICAL DOC - 1858 VA COURT   247 247
HISTORICAL DOC - 1859 DUVALL,   538 538
HISTORICAL DOC - 1859 FREDERIC   213 213
HISTORICAL DOC - 1859 NEW ORLE   323 323
HISTORICAL DOC - 1859 SLAVE PU   694 694
HISTORICAL DOC - 1859 STATE &   144 144
HISTORICAL DOC - 1859 WILL, EI   214 214
HISTORICAL DOC - 1860 BEDFORD,   164 164
HISTORICAL DOC - 1860 BLOUNT C   431 431
HISTORICAL DOC - 1860 FREDERIC   65 65
HISTORICAL DOC - 1860 NEGROES   165 165
HISTORICAL DOC - 1860 SLAVE DO   343 343
HISTORICAL DOC - 1861 ANTIQUE   53 53
HISTORICAL DOC - 1861 SPACE FO   70 70
HISTORICAL DOC - 1862 ALABAMA   412 412
HISTORICAL DOC - 1862 CIVIL WA   98 98
HISTORICAL DOC - 1862 CIVIL WA   38 38
HISTORICAL DOC - 1862 CONFEDER   439 439
HISTORICAL DOC - 1862 PROMISSO   50 50
HISTORICAL DOC - 1862 STATE CO   107 107
HISTORICAL DOC - 1862 WASHINGT   656 656
HISTORICAL DOC - 1863 BOURBON,   138 138
HISTORICAL DOC - 1863 CIVIL WA   26 26
HISTORICAL DOC - 1863 CIVIL WA   101 101
HISTORICAL DOC - 1864 ANTIQUE   53 53
HISTORICAL DOC - 1864 KNOX COU   27 27
HISTORICAL DOC - 1864 PITTSBOR   440 440
HISTORICAL DOC - 1864 SLAVE DO   344 344
HISTORICAL DOC - 1864 STATE OF   89 89
HISTORICAL DOC - 1866 DEATH OF   284 284
HISTORICAL DOC - 1866 FREEDMAN   437 437
HISTORICAL DOC - 1867 FREE BLA   32 32
HISTORICAL DOC - 1869 OUTRAGES   15 15
HISTORICAL DOC - 1870 AFRICAN   38 38
HISTORICAL DOC - 1871 BARBOURV   34 34
HISTORICAL DOC - 1893 JACKSONB   23 23
HISTORICAL DOC - 1894 ENGLISH   30 30
HISTORICAL DOC - 18THC HISTORI   542 542
HISTORICAL DOC - 1920/30S SLAV   216 216
HISTORICAL DOC - 1932 ROOM & B   20 20
HISTORICAL DOC - 1936 PRESS PH   27 27
HISTORICAL DOC - 1936 PRESS PH   16 16
HISTORICAL DOC - 1955 CERTIFIC   7 7
HISTORICAL DOC - 1963 LARGE LE   92 92
HISTORICAL DOC - 1963 PRESS PH   24 24
HISTORICAL DOC - 1967 FREEDOMW   144 144
HISTORICAL DOC - 1976 ANGOLA S   30 30
HISTORICAL DOC - 19TH CENTURY   100 100
HISTORICAL DOC - 2 SLAVE DOCUM   2,048 2,048
HISTORICAL DOC - 3 PAGE LETTER   1,204 1,204
HISTORICAL DOC - 3 SLAVE DOCUM   162 162
HISTORICAL DOC - A LIST OF PRO   373 373
HISTORICAL DOC - ABE BOOK ORIG   165 165
HISTORICAL DOC - ABOLITION OF   288 288
HISTORICAL DOC - ABOLITION WIL   358 358
HISTORICAL DOC - ABRAHAM BELL   213 213
HISTORICAL DOC - ABRAHAM LINCO   3,277 3,277
HISTORICAL DOC - ABRAHAM LINCO   6,026 6,026
HISTORICAL DOC - ACCOUNT OF HI   200 200
HISTORICAL DOC - ACCOUNT OF HI   175 175
HISTORICAL DOC - ACTING COMMIS   531 531
HISTORICAL DOC - AFRICAN AMERI   10,879 10,879
HISTORICAL DOC - AFRICAN AMERI   8,319 8,319
HISTORICAL DOC - ALABAMA GUARD   285 285
HISTORICAL DOC - ALABAMA VOTER   491 491
HISTORICAL DOC - ALABAMA WOMAN   298 298
HISTORICAL DOC - ALLEGED OUTRA   250 250
HISTORICAL DOC - AMAZING ANTI-   2,942 2,942
HISTORICAL DOC - AN ACT SUPPRE   271 271
HISTORICAL DOC - AN AUTOGRAPH   454 454
HISTORICAL DOC - ANGUS BLAKEY   1,204 1,204
HISTORICAL DOC - ANIPODEAN ORI   459 459
HISTORICAL DOC - ANNUAL ANTI-S   214 214
HISTORICAL DOC - ANTEBELLUM SO   640 640
HISTORICAL DOC - ANTIQUE 1821   118 118
HISTORICAL DOC - ANTIQUE 1840   243 243
HISTORICAL DOC - ANTIQUE CLIPP   64 64
HISTORICAL DOC - ANTIQUE DOCUM   117 117
HISTORICAL DOC - ANTIQUE DOCUM   590 590
HISTORICAL DOC - ANTIQUE MAGIC   49 49
HISTORICAL DOC - ANTIQUE MAP O   17 17
HISTORICAL DOC - ANTIQUE PHOTO   113 113
HISTORICAL DOC - ANTIQUE REAL   117 117
HISTORICAL DOC - ANTIQUE SLAVE   3,358 3,358
HISTORICAL DOC - ANTIQUE SLAVE   347 347
HISTORICAL DOC - ANTIQUE STERE   69 69
HISTORICAL DOC - ARCHIVE OF AS   2,630 2,630
HISTORICAL DOC - ARCHIVE OF LA   1,191 1,191
HISTORICAL DOC - ARTIFACT TWO-   3,277 3,277
HISTORICAL DOC - ATTENDING FRE   1,693 1,693
HISTORICAL DOC - AUCTION - A P   435 435
HISTORICAL DOC - AUTHENTIC SLA   772 772
HISTORICAL DOC - BANK OF THE S   250 250
HISTORICAL DOC - BARTLEBY'S BO   3,615 3,615
HISTORICAL DOC - BIBLIO DOCS -   2,240 2,240
HISTORICAL DOC - BIBLIO ORIGIN   1,584 1,584
HISTORICAL DOC - BILL BRADY FA   13 13
HISTORICAL DOC - BILL OF SALE   773 773
HISTORICAL DOC - BILL OF SALE   195 195
HISTORICAL DOC - BILL OF SALE;   453 453
HISTORICAL DOC - BLACK AMERICA   6 6
HISTORICAL DOC - BLACK AMERICA   6 6
HISTORICAL DOC - BROADSIDE - H   11,999 11,999
HISTORICAL DOC - C.S.A. ISSUES   1,001 1,001
HISTORICAL DOC - CARTOON MAP K   36 36
HISTORICAL DOC - CDV LIBBY PRI   237 237
HISTORICAL DOC - CHARLESTON, S   146 146
HISTORICAL DOC - CIRCA 1850 CA   501 501
HISTORICAL DOC - CIVIL WAR CON   463 463
HISTORICAL DOC - CIVIL WAR CSA   164 164
HISTORICAL DOC - CIVIL WAR DOC   86 86
HISTORICAL DOC - CIVIL WAR DOC   168 168
HISTORICAL DOC - CIVIL WAR ERA   197 197
HISTORICAL DOC - CIVIL WAR ERA   127 127
HISTORICAL DOC - CIVIL WAR ERA   399 399
HISTORICAL DOC - CIVIL WAR ERA   467 467
HISTORICAL DOC - CIVIL WAR FRE   178 178
HISTORICAL DOC - CIVIL WAR LET   412 412
HISTORICAL DOC - CIVIL WAR OAT   545 545
HISTORICAL DOC - CIVIL WAR OAT   248 248
HISTORICAL DOC - CIVIL WAR PAY   55 55
HISTORICAL DOC - COLLECTION -   19,999 19,999
HISTORICAL DOC - COMMITTEE ON   15 15
HISTORICAL DOC - CONFISCATION   180 180
HISTORICAL DOC - COURT DOCUMEN   585 585
HISTORICAL DOC - COWPENS HERO   426 426
HISTORICAL DOC - CRIMINAL DOCU   157 157
HISTORICAL DOC - DIVISION OF S   527 527
HISTORICAL DOC - DIVISION OF S   363 363
HISTORICAL DOC - DOCUMENT SIGN   266 266
HISTORICAL DOC - DOMESTIC SLAV   693 693
HISTORICAL DOC - DRAFT AGREEME   1,000 1,000
HISTORICAL DOC - EARLY SLAVERY   328 328
HISTORICAL DOC - EASTERN UNITE   69 69
HISTORICAL DOC - EIGHT-YEAR SL   602 602
HISTORICAL DOC - EMBASSY AUCTI   252 252
HISTORICAL DOC - EPHEMERA POLL   14 14
HISTORICAL DOC - ESCAPED PRISO   59 59
HISTORICAL DOC - F13/ OCCUPATI   10 10
HISTORICAL DOC - FAMILY PAPERS   1,045 1,045
HISTORICAL DOC - FARMER RENTS   363 363
HISTORICAL DOC - FATHER'S WILL   479 479
HISTORICAL DOC - FEB. 7, 1809   204 204
HISTORICAL DOC - FIRST EXPERIE   1,043 1,043
HISTORICAL DOC - FORUM AUCTION   946 946
HISTORICAL DOC - FRANCES CLOUD   91 91
HISTORICAL DOC - FREEDMENS   425 425
HISTORICAL DOC - FREEDOM DOCUM   486 486
HISTORICAL DOC - GEORGE RICE S   775 775
HISTORICAL DOC - GROUP OF THRE   651 651
HISTORICAL DOC - HANDWRITTEN P   275 275
HISTORICAL DOC - HANDWRITTEN S   164 164
HISTORICAL DOC - HOLABIRD - CI   225 225
HISTORICAL DOC - HOLABIRD - CI   635 635
HISTORICAL DOC - HON CHARLES S   25 25
HISTORICAL DOC - HUMAN CONFEDE   72 72
HISTORICAL DOC - IMPORTANT AFR   594 594
HISTORICAL DOC - IMPORTANT AFR   500 500
HISTORICAL DOC - INVENTORY OF   1,562 1,562
HISTORICAL DOC - INVENTORY OF   200 200
HISTORICAL DOC - J. H. THORNWE   70 70
HISTORICAL DOC - JAMES EDGAR S   441 441
HISTORICAL DOC - JAMES PORTER   3,000 3,000
HISTORICAL DOC - JC CALHOUN SI   641 641
HISTORICAL DOC - JEFF PORTER -   2,000 2,000
HISTORICAL DOC - JEFFERSON COU   121 121
HISTORICAL DOC - JOHN LETT - P   200 200
HISTORICAL DOC - JOHNSON, ANDR   1,188 1,188
HISTORICAL DOC - JUNE 16, 1819   172 172
HISTORICAL DOC - KENTUCKY LAST   975 975
HISTORICAL DOC - LAND OWNED BY   2,000 2,000
HISTORICAL DOC - LARGE LOT OF   177 177
HISTORICAL DOC - LARKIN G. MEA   2,265 2,265
HISTORICAL DOC - LAST WILL - L   272 272
HISTORICAL DOC - LAST WILL AND   400 400
HISTORICAL DOC - LEDBETTER MIS   141 141
HISTORICAL DOC - LEGAL DEPOSIT   1,897 1,897
HISTORICAL DOC - LEGAL JUDGMEN   486 486
HISTORICAL DOC - LEGAL LETTER   372 372
HISTORICAL DOC - LENGTHY AUTOG   400 400
HISTORICAL DOC - LETTER - ABOL   375 375
HISTORICAL DOC - LETTER - NEW   521 521
HISTORICAL DOC - LETTER BY A N   795 795
HISTORICAL DOC - LETTER BY BOS   250 250
HISTORICAL DOC - LETTER DESCRI   267 267
HISTORICAL DOC - LETTER DESCRI   267 267
HISTORICAL DOC - LETTER DETAIL   332 332
HISTORICAL DOC - LETTER FROM A   488 488
HISTORICAL DOC - LETTER FROM A   1,500 1,500
HISTORICAL DOC - LETTER TO LIT   460 460
HISTORICAL DOC - LETTER TO MIS   1,250 1,250
HISTORICAL DOC - LETTER TO PAT   502 502
HISTORICAL DOC - LIST AND DESC   602 602
HISTORICAL DOC - LISTING OF 17   404 404
HISTORICAL DOC - LISTS OF PAYM   264 264
HISTORICAL DOC - LIVE AUCTIONE   1,093 1,093
HISTORICAL DOC - LOT 135 SLAVE   601 601
HISTORICAL DOC - LOT OF 4 VINT   6 6
HISTORICAL DOC - LOT OF 74 ORI   1,520 1,520
HISTORICAL DOC - MANUMISSION O   328 328
HISTORICAL DOC - MANUMISSION O   328 328
HISTORICAL DOC - MANUSCRIPT -   1,360 1,360
HISTORICAL DOC - MANUSCRIPT 30   969 969
HISTORICAL DOC - MANUSCRIPT BR   719 719
HISTORICAL DOC - MANUSCRIPT CI   949 949
HISTORICAL DOC - MANUSCRIPT D.   634 634
HISTORICAL DOC - MANUSCRIPT IS   565 565
HISTORICAL DOC - MANUSCRIPT KY   1,519 1,519
HISTORICAL DOC - MANUSCRIPT SA   511 511
HISTORICAL DOC - MANUSCRIPT SL   139 139
HISTORICAL DOC - MANUSCRIPT SL   236 236
HISTORICAL DOC - MANUSCRIPT SL   1,511 1,511
HISTORICAL DOC - MANUSCRIPT SL   2,011 2,011
HISTORICAL DOC - MANUSCRIPT SL   311 311
HISTORICAL DOC - MARYLAND SLAV   85 85
HISTORICAL DOC - MISSISSIPPI 1   144 144
HISTORICAL DOC - MISSISSIPPI A   144 144
HISTORICAL DOC - MISSISSIPPI F   117 117
HISTORICAL DOC - MISSISSIPPI M   122 122
HISTORICAL DOC - MORRIS, HELEN   400 400
HISTORICAL DOC - MORRIS, RICHA   400 400
HISTORICAL DOC - MORTGAGE DOCU   535 535
HISTORICAL DOC - NATIVE AMERIC   261 261
HISTORICAL DOC - NEEDWOOD FORE   431 431
HISTORICAL DOC - NEW ENGLAND F   123 123
HISTORICAL DOC - NEWSPAPER MAP   54 54
HISTORICAL DOC - ORDERED TO SU   1,040 1,040
HISTORICAL DOC - ORIGINAL 'I A   9,999 9,999
HISTORICAL DOC - ORIGINAL 1817   48 48
HISTORICAL DOC - ORIGINAL BILL   247 247
HISTORICAL DOC - ORIGINAL WILL   139 139
HISTORICAL DOC - PACKING THE S   393 393
HISTORICAL DOC - PARTIALLY PRI   750 750
HISTORICAL DOC - PHOTOGRAPHIC   4,679 4,679
HISTORICAL DOC - PRE CIVIL WAR   114 114
HISTORICAL DOC - PRE CIVIL WAR   169 169
HISTORICAL DOC - PROOF OF OWNE   3,515 3,515
HISTORICAL DOC - QUAKERS ON TH   455 455
HISTORICAL DOC - QUINN S AUCTI   974 974
HISTORICAL DOC - QUINN S AUCTI   136 136
HISTORICAL DOC - RARE 1837 SLA   305 305
HISTORICAL DOC - RARE 1863 ASS   2,460 2,460
HISTORICAL DOC - RARE CLIPPED   256 256
HISTORICAL DOC - RARE DATED 18   284 284
HISTORICAL DOC - RARE KENTUCKY   139 139
HISTORICAL DOC - RARE ORIG PHO   218 218
HISTORICAL DOC - RECEIPT FOR B   619 619
HISTORICAL DOC - RECEIPT FOR M   391 391
HISTORICAL DOC - RECEIPT FOR S   506 506
HISTORICAL DOC - RECEIPT FOR S   351 351
HISTORICAL DOC - REIMBURSEMENT   415 415
HISTORICAL DOC - RITUAL ON ADM   81 81
HISTORICAL DOC - ROSEBUD AGENC   191 191
HISTORICAL DOC - ROYAL NAVY AN   2,398 2,398
HISTORICAL DOC - RPPC CHAIN GA   32 32
HISTORICAL DOC - RUNAWAY SLAVE   1,108 1,108
HISTORICAL DOC - SALE BILL OF   150 150
HISTORICAL DOC - SALE OF MISSO   650 650
HISTORICAL DOC - SALEM NC STAM   126 126
HISTORICAL DOC - SET OF 3 PORT   3,473 3,473
HISTORICAL DOC - SHACKLES   1,415 1,415
HISTORICAL DOC - SHARE CROPPER   260 260
HISTORICAL DOC - SIGNED LETTER   3,362 3,362
HISTORICAL DOC - SLAVE AND LAN   587 587
HISTORICAL DOC - SLAVE AUCTION   2,396 2,396
HISTORICAL DOC - SLAVE AUCTION   7,001 7,001
HISTORICAL DOC - SLAVE BILL OF   150 150
HISTORICAL DOC - SLAVE BOOK, F   700 700
HISTORICAL DOC - SLAVE CHARGED   621 621
HISTORICAL DOC - SLAVE DOCUMEN   278 278
HISTORICAL DOC - SLAVE DOCUMEN   240 240
HISTORICAL DOC - SLAVE DOCUMEN   793 793
HISTORICAL DOC - SLAVE DOCUMEN   167 167
HISTORICAL DOC - SLAVE ESTATE   305 305
HISTORICAL DOC - SLAVE FREEDOM   3,500 3,500
HISTORICAL DOC - SLAVE HIRE AG   533 533
HISTORICAL DOC - SLAVE HIRE CO   323 323
HISTORICAL DOC - SLAVE HIRE CO   323 323
HISTORICAL DOC - SLAVE HIRE CO   323 323
HISTORICAL DOC - SLAVE ID TAG   284 284
HISTORICAL DOC - SLAVE INVENTO   250 250
HISTORICAL DOC - SLAVE MILITAR   491 491
HISTORICAL DOC - SLAVE PAPER -   331 331
HISTORICAL DOC - SLAVE PAPER -   331 331
HISTORICAL DOC - SLAVE PAPER -   421 421
HISTORICAL DOC - SLAVE PAPER -   331 331
HISTORICAL DOC - SLAVE PAPER -   421 421
HISTORICAL DOC - SLAVE PAPER -   421 421
HISTORICAL DOC - SLAVE RELATED   80 80
HISTORICAL DOC - SLAVE RELATED   213 213
HISTORICAL DOC - SLAVE RELATED   224 224
HISTORICAL DOC - SLAVE SALE BI   506 506
HISTORICAL DOC - SLAVE SELLS A   390 390
HISTORICAL DOC - SLAVE SHIPS C   333 333
HISTORICAL DOC - SLAVE TAG 187   284 284
HISTORICAL DOC - SLAVE THEME P   68 68
HISTORICAL DOC - SLAVEHOLDER'S   902 902
HISTORICAL DOC - SLAVERY - ADS   479 479
HISTORICAL DOC - SLAVERY - LET   761 761
HISTORICAL DOC - SLAVERY - MD   261 261
HISTORICAL DOC - SLAVERY BROAD   4,745 4,745
HISTORICAL DOC - SLAVERY DOCUM   502 502
HISTORICAL DOC - SLAVES & FREE   480 480
HISTORICAL DOC - SLAVES USED T   247 247
HISTORICAL DOC - SOUTH CAROLIN   878 878
HISTORICAL DOC - SOUTHERN PLAN   55 55
HISTORICAL DOC - STATE OF ALAB   556 556
HISTORICAL DOC - STEREO, KEYST   54 54
HISTORICAL DOC - SUMMERS, E. S   360 360
HISTORICAL DOC - SUMNER, CHARL   40 40
HISTORICAL DOC - TAX RECEIPT F   690 690
HISTORICAL DOC - TF NEVILLE'S,   212 212
HISTORICAL DOC - THE AMERICAN   208 208
HISTORICAL DOC - THE MAJOR GET   75 75
HISTORICAL DOC - THE RICHMOND   20 20
HISTORICAL DOC - THE RIGHTS AN   320 320
HISTORICAL DOC - THE TRACKLESS   139 139
HISTORICAL DOC - THIS GEORGIAN   650 650
HISTORICAL DOC - THOMAS JEFFER   100 100
HISTORICAL DOC - THREE-PAGE MA   240 240
HISTORICAL DOC - TRADES SLAVE   668 668
HISTORICAL DOC - TRUSTEE DEFIN   780 780
HISTORICAL DOC - TWO 1861 SLAV   316 316
HISTORICAL DOC - TWO JIM CROW   192 192
HISTORICAL DOC - TWO MANUSCRIP   906 906
HISTORICAL DOC - U.S. ARMY JAP   4,812 4,812
HISTORICAL DOC - U.S.C.T. COLO   828 828
HISTORICAL DOC - ULYSSES S. GR   9,854 9,854
HISTORICAL DOC - UNDERWOOD, ST   72 72
HISTORICAL DOC - UNITED STATES   2,265 2,265
HISTORICAL DOC - UNIVERSITY AR   537 537
HISTORICAL DOC - UNIVERSITY AR   943 943
HISTORICAL DOC - UNIVERSITY AR   5,392 5,392
HISTORICAL DOC - UNIVERSITY AR   4,907 4,907
HISTORICAL DOC - UNIVERSITY AR   355 355
HISTORICAL DOC - UNIVERSITY AR   380 380
HISTORICAL DOC - UNIVERSITY AR   693 693
HISTORICAL DOC - UNIVERSITY AR   330 330
HISTORICAL DOC - UNIVERSITY AR   938 938
HISTORICAL DOC - UNIVERSITY AR   750 750
HISTORICAL DOC - UNUSUAL IMPRI   296 296
HISTORICAL DOC - VAN BUREN SIG   591 591
HISTORICAL DOC - VERMONT CONGR   8 8
HISTORICAL DOC - VERMONT, ORLE   38 38
HISTORICAL DOC - VERY RARE PER   6,562 6,562
HISTORICAL DOC - VINTAGE 1890S   373 373
HISTORICAL DOC - VIRGINIA BAPT   1,187 1,187
HISTORICAL DOC - VIRGINIA GAIN   111 111
HISTORICAL DOC - VIRGINIA SILH   77 77
HISTORICAL DOC - VIRGINIA SLAV   5,383 5,383
HISTORICAL DOC - WAKE COUNTY,   250 250
HISTORICAL DOC - WATTS FAMILY   704 704
HISTORICAL DOC - WEBSTER ATTEM   146 146
HISTORICAL DOC - WILBUR SIEBER   50 50
HISTORICAL DOC - WILLIAM A. WA   426 426
HISTORICAL DOC - WILLIAM LLOYD   277 277
HISTORICAL DOC - WILLIAM SANTA   450 450
HISTORICAL DOC - WRIT OF ATTAC   55 55
HISTORICAL DOC - WRITES OF ATT   270 270
HISTORICAL DOC - WRITTEN SEALE   249 249
HISTORICAL PASSOVER CABINET   6,799 6,799
LAKE LORNA DOONE PARK STATUE   70,499 70,499
SAXOPHONIST-BRONZE SCULPTURE   3,200 3,200
THE GIFT-BRONZE SCULPTURE   4,200 4,200
TROMBONIST-BRONZE SCULPTURE   3,200 3,200
TRUMPETER-BRONZE SCULPTURE   3,200 3,200
ANTIQUE CONSOLE-HARP GALLERY   1,295 1,295
ANTIQUE CUPBOARD FOR CARRIAGE   495 495
ANTIQUE END TABLE - HARP GALL   675 675
ANTIQUE GLASS BOOKSHELF   400 400
ANTIQUE PINE DESK FOR CARRIAGE   695 695
ANTIQUE TABLE-CONFERENCE TABLE   1,200 1,200
ANTIQUE WORK BENCH FOR CARRIAG   2,450 2,450
AREA RUGS-TEN THOUSAND VILLAGE   12,348 12,348
CUSTOM ANTIQUE OAK DESK   3,642 3,642
HALL TABLE - HARP GALLERY   795 795
MAHOGANY LAMP TABLE-HARP GALL   595 595
ORIGINAL PAINTING: BRIGHT SKY   2,400 2,400
PICTURE-ORANGE COUNTY REGIONA   182 182
PRINTER STAND - HARP GALLERY   595 595
RUG FOR 1ST FLOOR (6'7X10'6)   879 879
RUG FOR 1ST FLOOR (8X12)   1,331 1,331
RUG FOR 2ND FLOOR (7'11X9'8)   967 967
RUG FOR OFFICE IN MAIN HOUSE   1,093 1,093
STAINED GLASS TABLE LAMP   300 300
STAINED GLASS WINDOW-ANTIQUE   686 686
TABLE LAMP (2) - HARP GALLERY   695 695
TABLE LAMP (3) - HARP GALLERY   1,275 1,275
TABLE LAMP - HARP GALLERY   675 675
HISTORICAL DOC - BLACK AMERIC   84 84
HISTORICAL DOC - HINDMAN COLLE   2,070 2,070
HISTORICAL DOC - VIRGINIA MANU   2,024 2,024
HISTORICAL DOC - RAYNOR'S   4,694 4,694
HISTORICAL DOC - ROGA BOOKS   1,800 1,800
AMBER LEWIS - ANTHROPOLGIE   999 999
HISTORICAL DOC - UNIVERSITY   4,461 4,461
SALVAGE ITEMS     10


TY 2022 OtherDecreasesSchedule
Name:
Edward E Haddock Jr Family Foundation
EIN:
26-3929999
Description Amount
CHARITABLE ASSET WRITE OFF 805


TY 2022 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 87,250     87,250
Bank Charges 751 751    
Cell Phone Expense 2,468     2,468
Computers/Electronic Devices 4,744   20 4,724
Digital Subscriptions 5,035     5,035
Equipment/Furniture Purchase 20,103   10,042 10,061
EQUIPMENT MAINTENANCE 50     50
K-1 Exp ENERGY TRANSFER LP 5,188 341    
EVENT SECURITY SERVICES 2,924   376 2,548
FDN CREDIT CARD FEES 105     105
INSURANCE EXPENSE 3,021   3,021  
Office Supplies 6,292   1,014 5,278
Payroll Processing Fees 3,210     3,210
Postage/Delivery Service 1,396   143 1,253
SOCIAL MEDIA/ADVERTISING 7,719     7,719
State or Local Filing Fees 1,297 139 436 722
PROPERTY INSURANCE 27,027   15,759 11,268
Training & Professional Develo 1,141     1,141
Website Hosting/Support 2,761   1,457 1,304
PROPERTY MAINTENANCE 171,779   103,867 67,912
RENOVATIONS & IMPROVEMENTS 30,902   19,362 11,540
RESEARCH/ARCHIVAL SUPPLIES 5,110     5,110
STORAGE FEES 6,868     6,868
VISA APPLICATION FEES 10     10


TY 2022 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 14,062 1,446  
Federal Tax Refund 10,798    
Sec 751 Gain on Sale ENERGY TRANSFER LP 371,401    
INCOME FROM SUBLEASE 54,398 54,398 54,398
RENTAL INCOME 140,374 140,374 140,374
EXEMPT FUNCTION INCOME 6,959   6,959


TY 2022 OtherIncreasesSchedule
Name:
Edward E Haddock Jr Family Foundation
EIN:
26-3929999
Description Amount
RETURNED GRANT 50,000
CHAR ASSETS NOT PREVIOUSLY RECORDED 37,284


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TY 2022 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 & INT COMPOUNDED MONTHLY 5 % NONE INVESTMENT NONE 0 NONE 0  
CLARKSTON FILM LLC   6,000 0 2021-09 2022-12 PRINCIPAL & INTEREST UPON MATURITY 6 % NONE INVESTMENT NONE 0 NONE 0  

TY 2022 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 36,584 36,584    
CREATIVE SERVICES 1,000     1,000
FILMING SERVICES 9,881     9,881
HOSTING SERVICES 500     500
TECHNOLOGY SUPPORT 300     300
PROPERTY MANAGEMENT 32,916   19,834 13,082
BROKER SERVICES 8,710   5,457 3,253
DESIGN SERVICES 1,540   965 575


TY 2022 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 2022 28,100      
990-T Extension for 2021 59,500      
Foreign Tax Paid 4,251 4,251    
PROPERTY TAXES 575   326 249


TY 2022 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 no transfers were made in 2022 0
Total     0