2024-09-12T20:40:36-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 874249537 TeamUP Charitable Foundation % Foundation Source TEAM 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 russell stein president 8008391754 2024-08-28 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-08-08 14:25:15Z X 34163 X 75000 249 249 0 75249 249 0 1 12710 12710 12711 0 12710 59775 59171 72486 0 71881 2763 249 30615 34163 34163 30615 34163 34163 5336 6121 5336 6121 X 25279 28042 25279 28042 30615 34163 25279 2763 28042 28042 3 3 3 0 100 100 97 97 false false false false false false true true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false true false true false false false false false false false false false false false false false false false false false Alicia McCraw Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec 3.0 0 0 0 Russell Stein Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 Michele Wink Foundation Source 501 Silverside Rd Wilmington DE 198091377 Treas 0.0 0 0 0 0 35844 0 35844 0 35844 538 35306 1765 1765 3 3 1762 1762 1762 71881 0 604 0 0 72485 1762 2021 2020 2019 73827 73827 72485 1762 70723 144550 0 144550 73827 70723 NONE X BEAR BE A RESOURCE FOR CPS KIDS 3572 E T C JESTER BLVD HOUSTON TX 77018 N/A PC General & Unrestricted 6250 BLACK GIRLS CODE INC PO BOX 845949 LOS ANGELES CA 90084 N/A PC Los Angeles and Houston chapter 5000 BRAZORIA COUNTY DREAM CENTER INC PO BOX 715 CLUTE TX 77531 N/A PC BACK 2 SCHOOL BASH fund (See General Explanation) 604 CONSTRUCTING HOPE PRE- APPRENTICESHIP PROGRAM 405 NE CHURCH ST PORTLAND OR 97211 N/A PC General & Unrestricted 1800 DILLARD UNIVERSITY 2601 GENTILLY BLVD NEW ORLEANS LA 70122 N/A PC General & Unrestricted 2500 DRESS FOR SUCCESS WORLDWIDE 32 EAST 31ST ST NEW YORK NY 10016 N/A PC Charitable Event 2500 GARRETT HICKS MEMORIAL FUND 13540 BRUSHY CREEK RD LUCEDALE MS 39452 N/A PC General & Unrestricted 5000 HARBOR AREA GANG ALTERNATIVES 309 W OPP ST WILMINGTON CA 90744 N/A PC General & Unrestricted 5000 INVESTORS PHILANTHROPIC ONE UPPER NEWPORT PLZ NEWPORT BEACH CA 92660 N/A PC 100 Companies that Care in orange county fund 4300 POINT FOUNDATION PO BOX 60108 LOS ANGELES CA 90060 N/A PC General & Unrestricted 3000 SOUTH OC YOUTH RUGBY INC 47 FIELDHOUSE LADERA RANCH CA 92694 N/A PC OC Raptors uniforms fund 5000 SPONSOR INC 1257 WORCESTER RD STE 312 FRAMINGHAM MA 01701 N/A PC Unconnected Foundation fund 1000 THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS ST HOUSTON TX 77002 N/A PC General & Unrestricted 500 THE CHRYSALIS CENTER 522 S MAIN ST LOS ANGELES CA 90013 N/A PC General & Unrestricted 8200 TOGETHER WE RISE CORPORATION 560 W LAMBERT RD BREA CA 92821 N/A PC General & Unrestricted 6121 UNITED STATES VETERANS INITIATIVE 800 W 6TH ST SUITE 1505 LOS ANGELES CA 90017 N/A PC 2023 Valero Surf for U.S. Vets Long Beach for PTS advance fund 1500 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG B 3605 LONG BEACH BLVD LONG BEACH CA 90807 N/A PC Fairfield YMCA Annual Campaign 1500 59775 14 249 249 249 false false false false false false false false false false X X 1 Huddl3 Group c/o Russell Stein 1775 Flight Way Tustin CA 92782 75000 X In-Kind Grant PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF SNEAKERS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $604 TOTAL BOOK VALUE OF PROPERTY: $604 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $604 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: Sneakers UNITS: 12 DATE OF DISTRIBUTION: 7/19/2023 GRANT RECIPIENT: Brazoria County Dream Center Inc FMV OF PROPERTY: $604 BOOK VALUE OF PROPERTY: $604 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $604 FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $59,775 Less amount counted as a qualifying distribution on Part XI, Line 2: $604 TOTAL Part I, Line 25, Column (d): $59,171 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $59,775. This amount represents 25% or more of the Foundation's net assets of $30,615 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. ALICIA MCCRAW SEC 6121 6121 2023-12 2024-01 PRINCIPAL ON MATURITY 0. NONE TO MAKE GRANTS ON BEHALF OF FOUNDATION CASH - $6,121 Administrative Fees 12685 12685 State or Local Filing Fees 25 25 990-PF Excise Tax for 2022 1