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true true true DE true false false 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 Cynthia Lee Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir, Sec, Treas 1.0 0 0 0 373687 168069 0 541756 0 541756 8126 533630 26682 26682 121 121 26561 26561 26561 305609 0 0 0 0 305609 305609 26561 2016 2015 2014 6736 248165 316679 302106 331092 1204778 305609 26561 279048 1483826 0 6736 1477090 248165 316679 302106 331092 279048 Cynthia Lee X 3 SISTERS EQUINE RESCUE 2660 NE HWY 20 610 BOX 454 BEND OR 97701 N/A PC medical Fund 23500 3 SISTERS EQUINE RESCUE 2660 NE HWY 20 610 BOX 454 BEND OR 97701 N/A PC medical Fund 2350 AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA PO BOX 26501 SCOTTSDALE AZ 85255 N/A PC medical Fund 1700 AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA PO BOX 26501 SCOTTSDALE AZ 85255 N/A PC medical Fund 1000 AMERICAN FUND FOR CHARITIES 2 LIBERTY SQ STE 500 BOSTON MA 02109 N/A PC Emergency medical care for endangered South African Penguins 2000 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 N/A PC medical Fund 3000 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 N/A PC medical Fund 1000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC emergency medical care Fund 1000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC in support of the emergency medical care for orphaned River Otters 1000 ATLANTIC MARINE CONSERVATION SOCIETY LTD 6 WAKEFIELD RD HAMPTON BAYS NY 11946 N/A PC emergency medical care Fund 1000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC emergency medical supplies and medical care Fund 2000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC emergency medical care, medical supplies FUND and medicine for Hurricane Florence relief efforts 1000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC emergency medical care fund and incubators 2000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC emergency medical care fund and incubators 2000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC medical Fund 2000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC medical Fund 4000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC 3 critter camp sponsorships fund 1500 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC in support of the dog race Program 1000 CITY OF IDAHO FALLS - ANIMAL SHELTER 2450 HEMMERT AVE IDAHO FALLS ID 83401 N/A GOV Medical Fund 1000 CITY OF IDAHO FALLS - ANIMAL SHELTER 2450 HEMMERT AVE IDAHO FALLS ID 83401 N/A GOV medical Fund 1000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC medical Fund 6000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC medical Fund 1000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC emergency medical care 1000 COLORADO HORSE RESCUE 10386 N 65TH ST LONGMONT CO 80503 N/A PC medical Fund 3000 COLORADO PUPPY RESCUE OF COLORADO 4553 S MOBILE WAY AURORA CO 80015 N/A PC medical Fund 13000 COLORADO PUPPY RESCUE OF COLORADO 4553 S MOBILE WAY AURORA CO 80015 N/A PC medical Fund 1000 DANBURY ANIMAL WELFARE SOCIETY INC 147 GRASSY PLAIN ST BETHEL CT 06801 N/A PC medical Fund 1000 DANBURY ANIMAL WELFARE SOCIETY INC 147 GRASSY PLAIN ST BETHEL CT 06801 N/A PC medical Fund 1000 DELTA HUMANE SOCIETY 165 COVINGTON RD RAYVILLE LA 71269 N/A PC emergency medical care Fund 3234 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 6000 DOGS DESERVE BETTER INC 1915 MOONLIGHT RD SMITHFIELD VA 23430 N/A PC sponsorship fund of two dogs for medical and to support new beds and toys 1000 ENCHANTMUTTS PO BOX 23143 ALBUQUERQUE NM 87192 N/A PC emergency medical Fund 3000 ENCHANTMUTTS PO BOX 23143 ALBUQUERQUE NM 87192 N/A PC medical Fund 2750 FRIENDS OF THE AUSTRALIAN KOALA FOUNDATION INC 112 E 17TH ST NEW YORK NY 10003 N/A PC Emergency Medical Care Fund 1000 FRIENDS OF THE SEA LION INC 20612 LAGUNA CANYON RD LAGUNA BEACH CA 92651 N/A PC Emergency medical Fund 6400 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical fund and the Tail Tale Storytime Sponsorship fund 2000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical Fund 13000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC sponsorship fund of the dog race 1000 GIRAFFE CONSERVATION FOUNDATION USA PO BOX 24246 CLEVELAND OH 44124 N/A PC medical Fund 3000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC emergency medical care for the Sloth Institute of Costa Rica 1000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC medical fund for the Sloth Institute of Costa Rica 1000 GOOD SAMARITAN PET ADOPTION CENTER 1349 ELM ST DENVER CO 80220 N/A PC medical Fund 1000 GOOD SAMARITAN PET ADOPTION CENTER 1349 ELM ST DENVER CO 80220 N/A PC medical Fund 1000 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC PO BOX 1834 GUNNISON CO 81230 N/A PC medical Fund 1000 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC PO BOX 1834 GUNNISON CO 81230 N/A PC medical Fund 1000 HAWAII WILDLIFE CENTER PO BOX 551752 KAPAAU HI 96755 N/A PC medical Fund 1000 HEART OF THE VALLEY HUMANE SOCIETY INC PO BOX 11390 BOZEMAN MT 59719 N/A PC Medical Fund 2000 HEAVENLY HORSE HAVEN 58290 MARLIS LN ANZA CA 92539 N/A PC medical Fund 12000 HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC 2396 OVERSEAS HWY MARATHON FL 33050 N/A PC Medical Fund 1000 HUMANE SOCIETY OF MOFFAT COUNTY PO BOX 1587 CRAIG CO 81626 N/A PC Medical Fund 1000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC medical care for baby orangutans Fund 3000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC medical care for baby orangutans and sloth bears Fund 3000 LARIMER HUMANE SOCIETY 3501 E 71ST ST LOVELAND CO 80538 N/A PC 3 critter camps, pet calendar and in support of the medical fund 4100 MARINE MAMMAL CENTER 2000 BUNKER RD FORT CRONKHITE SAUSALITO CA 94965 N/A PC emergency medical Fund 5000 MOUNTAIN PET RESCUE PO BOX 1841 WINTER PARK CO 80482 N/A PC Medical Fund 1000 NATIONAL GREAT PYRENEES RESCUE PO BOX 214 MAPLECREST NY 12454 N/A PC medical Fund 1000 NATIONAL GREAT PYRENEES RESCUE PO BOX 214 MAPLECREST NY 12454 N/A PC medical Fund 1000 NATIONAL MILL DOG RESCUE PO BOX 88468 COLORADO SPGS CO 80908 N/A PC medical Fund 6000 NATIONAL MILL DOG RESCUE PO BOX 88468 COLORADO SPGS CO 80908 N/A PC medical Fund 2000 NEVADA HUMANE SOCIETY INC 2825 LONGLEY LN STE B RENO NV 89502 N/A PC medical Fund 1000 NEVADA HUMANE SOCIETY INC 2825 LONGLEY LN STE B RENO NV 89502 N/A PC medical Fund 1000 NORTH VALLEY ANIMAL DISASTER GROUP PO BOX 441 CHICO CA 95927 N/A PC animal emergency medical care fund from the wildfires in California 1000 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC seal sponsorship and Tail Tale Storytime fund 1300 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC medical sponsorship fund for seals 600 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC Tail Tale story time Fund 200 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC in sponsorship of 1 seal for medical care Program 600 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC seal medical sponsorship fund 600 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC sponsorship fund of the race Program 3000 PEACEFUL VALLEY DONKEY RESCUE INC PO BOX 216 MILES TX 76861 N/A PC emergency medical care Fund 2000 PETAID COLORADO 191 YUMA ST DENVER CO 80223 N/A PC Charitable Event 7500 RED DESERT HUMANE SOCIETY INC 310 YELLOWSTONE RD ROCK SPRINGS WY 82901 N/A PC emergency medical care Fund 1000 RED DESERT HUMANE SOCIETY INC 310 YELLOWSTONE RD ROCK SPRINGS WY 82901 N/A PC medical Fund 1000 RED DESERT HUMANE SOCIETY INC 310 YELLOWSTONE RD ROCK SPRINGS WY 82901 N/A PC medical Fund 1000 RIDGEFIELD OPERATION FOR ANIMAL 45 S ST RIDGEFIELD CT 06877 N/A PC medical Fund 1000 RIDGEFIELD OPERATION FOR ANIMAL 45 S ST RIDGEFIELD CT 06877 N/A PC medical Fund 1000 SECOND CHANCE HUMANE SOCIETY INC PO BOX 2096 RIDGWAY CO 81432 N/A PC medical Fund 3000 SECOND CHANCE HUMANE SOCIETY INC PO BOX 2096 RIDGWAY CO 81432 N/A PC medical Fund 1000 SECOND CHANCE HUMANE SOCIETY INC PO BOX 2096 RIDGWAY CO 81432 N/A PC Medical Fund 1000 SNAKE RIVER ANIMAL SHELTER INC PO BOX 51741 IDHAO FALLS ID 83405 N/A PC General & Unrestricted 4000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC Emergency hay Fund 10000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC medical Fund 22000 SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH 2255 HARBOR AVE SW 101 SEATTLE WA 98126 N/A PC emergency medical care and medical supplies Fund 1000 SUMMIT DOG RESCUE PO BOX 17693 BOULDER CO 80308 N/A PC Ginger the Puppy's emergency heart surgery 3000 SUMMIT DOG RESCUE PO BOX 17693 BOULDER CO 80308 N/A PC emergency orthopedic Fund 3500 THE DAVID SHELDRICK WILDLIFE TRUST USA 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 N/A PC medical care for 2 baby elephants Fund 4000 THE DAVID SHELDRICK WILDLIFE TRUST USA 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 N/A PC medical care for 2 baby elephants Fund 4000 THE DAVID SHELDRICK WILDLIFE TRUST USA 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 N/A PC medical care for 2 baby elephants Fund 2000 THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 80238 N/A PC fund for Christmas gifts / musical instruments only 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical care for a shelter dog Fund 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC dog race Fund 5000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical care for a shelter dog Fund 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical care for a shelter dog fund 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC Charitable Event 4000 THERAPONY PO BOX 3002 RAMONA CA 92065 N/A PC emergency hay Fund 1000 TOUCAN RESCUE RANCH INC 8233 EAGLENEST RD SPARKS NV 89436 N/A PC emergency medical care Fund 3000 TOUCAN RESCUE RANCH INC 8233 EAGLENEST RD SPARKS NV 89436 N/A PC medical Fund 1000 UTAH FRIENDS OF BASSET HOUNDS 1338 S FOOTHILL DR 172 SALT LAKE CITY UT 84108 N/A PC emergency medical care Fund 1000 UTAH FRIENDS OF BASSET HOUNDS 1338 S FOOTHILL DR 172 SALT LAKE CITY UT 84108 N/A PC emergency medical care fund 1500 WETLANDS AND WILDLIFE CARE CENTER 21900 PACIFIC COAST HWY HUNTINGTN BCH CA 92646 N/A PC Brown Pelican Medical Fund 1000 WETLANDS AND WILDLIFE CARE CENTER 21900 PACIFIC COAST HWY HUNTINGTN BCH CA 92646 N/A PC in support of baby ducks and showers program 1000 WILD BURRO RESCUE AND PRESERVATION PROJECT 2351 S HWY 395 OLANCHA CA 93549 N/A PC medical Fund 5500 WILDLIFE CONSERVATION GLOBAL INC 1615 RIVERSIDE AVE JACKSONVILLE FL 32204 N/A PC in connection with the Giraffe Conservation Foundation's medical fund 1000 WOLF HOLLOW WILDLIFE REHABILITATION CENTER PO BOX 391 FRIDAY HARBOR WA 98250 N/A PC emergency medical care 1000 ZOOH CORNER RABBIT RESCUE PO BOX 2192 SAN GABRIEL CA 91778 N/A PC emergency medical Fund 1000 ZOOH CORNER RABBIT RESCUE PO BOX 2192 SAN GABRIEL CA 91778 N/A PC Medical Fund 2000 ZOOH CORNER RABBIT RESCUE PO BOX 2192 SAN GABRIEL CA 91778 N/A PC medical Fund 1000 289834 14 953 14 5242 6195 6195 false false false false false false false false false false X X 1 Lee Cynthia 1330 South Glencoe Street Denver CO 80222 328401 X X 1 YUM CHINA HOLDINGS INC YUMC, 180 sh. 6351 2018-12-07 1 YUM BRANDS INC YUM, 180 sh. 16410 2018-12-07 1 VALERO ENERGY CORP VLO, 200 sh. 15601 2018-12-07 1 US BANCORP USB, 200 sh. 10426 2018-12-07 1 PFIZER INC PFE, 250 sh. 11078 2018-12-07 1 PEPSICO INC PEP, 200 sh. 23236 2018-12-07 1 MERCK & CO INC MRK, 650 sh. 50180 2018-12-07 1 JP MORGAN CHASE JPM, 675 sh. 70838 2018-12-07 1 INTEL CORP INTC, 1200 sh. 56574 2018-12-07 1 DELL TECHNOLOGIES INC CLASS V DVMT, 11 sh. 1151 2018-12-07 1 COLGATE-PALMOLIVE COMPANY CL, 100 sh. 6348 2018-12-07 1 THE COCA-COLA CO KO, 400 sh. 19712 2018-12-07 1 CISCO SYSTEMS INC CSCO, 100 sh. 4743 2018-12-07 1 BRISTOL-MYERS SQUIBB CO BMY, 400 sh. 21310 2018-12-07 APPLE INC 316484 293238 BRISTOL-MYERS SQUIBB CO 21310 20792 CISCO SYSTEMS INC 4743 4333 COLGATE-PALMOLIVE COMPANY 6348 5952 DELL TECHNOLOGIES INC CLASS C 1151 971 INTEL CORP 56574 56316 JP MORGAN CHASE 70838 65893 MERCK & CO INC 50180 49667 PEPSICO INC 23236 22096 PFIZER INC 11078 10913 THE COCA-COLA CO 19712 18940 US BANCORP 10426 9140 VALERO ENERGY CORP 15601 14994 YUM BRANDS INC 16410 16546 YUM CHINA HOLDINGS INC 6351 6035 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, 2018, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $289,834. This amount represents 25% or more of the Foundation's net assets of $647,993 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2018. 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 XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 7500 7500 Bank Charges 150 150 State or Local Filing Fees 25 25 WEBSITE HOSTING/SUPPORT 8250 8250 990-PF Excise Tax for 2017 18