2026-07-30T12:57:07-05:00 2025-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2025-01-01 832717317 The Hartland & Mackie Family Foundation % Foundation Source HART 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Kate Clapper Treasurer 8008391754 2026-07-17 true Jeffrey D Haskell P01345770 8008391754 2025 2025-03-06 01:10:19Z X 10504 X 1191645 141 141 0 1191786 141 0 10 8042 8042 8052 0 8042 1181645 1181645 1189697 0 1189687 2089 141 0 8415 10504 10504 8415 10504 10504 0 0 X 8415 10504 8415 10504 8415 10504 8415 2089 10504 10504 2 2 2 8 0 8 6 6 0 false false false false false false true true true TX true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Kevin Barnett Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Kate Clapper Foundation Source 501 Silverside Rd Wilmington DE 198091377 Treas 1.0 0 0 0 Georgina Hartland Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Trustee 1.0 0 0 0 Thomas Hartland-Mackie Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee, VP 1.0 0 0 0 Sue Krabill Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec 1.0 0 0 0 Jacqueline Mackie Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Charlotte Westall Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 0 5239 0 5239 0 5239 79 5160 258 258 2 2 256 256 256 1189687 0 0 0 0 1189687 256 2023 2022 2021 1080655 1272604 802936 876335 217739 4250269 1189687 256 1189431 5439700 0 1080655 4359045 1272604 802936 876335 217739 1189431 Thomas Hartland-Mackie X MEDAL OF HONOR MUSEUM FOUNDATION 1717 EAST RANDOL MILL ROAD STE 30 ARLINGTON TX 76011 N/A PC National Medal of Honor Museum 50000 NICOYA PENINSULA FOUNDATION 2127 BRICKELL AVE APT 1501 MIAMI FL 33129 N/A PC Waterkeeper beach cleanup 40000 NICOYA PENINSULA FOUNDATION 2127 BRICKELL AVE APT 1501 MIAMI FL 33129 N/A PC General & Unrestricted 44500 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LN PLANO TX 75075 N/A PC Nourish North Texas - General Operating 75000 PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS TX 75201 N/A PC Children's Museum 50000 VAIL HEALTH SERVICES FOUNDATION PO BOX 1529 VAIL CO 81658 N/A PC support the needs of Vail Health Hospital 857145 DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 N/A PC Funds for membership renewals for directors council and contemporary art initiative 65000 1181645 14 141 141 141 false false false false false false false false false false X X 1 Labora Group Inc 400 S Record Street Suite 1600 Dallas TX 75202 713071 X 2 Supply Inc City Electric 400 S Record Street Suite 1500 Dallas TX 75202 478574 X 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, 2025, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,181,645. This amount represents 25% or more of the Foundation's net assets of $8,415 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2025. 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. Administrative Fees 7994 7994 Postage/Delivery Service 48 48 Supply Inc City Electric 400 S Record Street Suite 1500 Dallas TX 75202 990-PF Extension for 2024 10