2016-05-25T13:36:56-07:00 2015-12-31 ChadwickSteinkirchnerDavis & Co PC 225 North 5th Street Suite 401 Grand Junction CO 815012645 990PF 2015-01-01 840715001 ISLAND FOUNDATION ISLA 6508513009 3346 SOUTH XANTHIA CT DENVER CO 80231 WALTER SEDGWICK OFFICER 6508513009 2016-05-23 true TERRY L LACOUNT CPA 9702453000 2015 2016-09-27 15:27:22Z X 525043 X X 9871 9871 9871 22484 9871 32355 9871 1575 1575 1575 1445 1445 1445 202 202 202 1000 1000 1000 487 487 487 28902 28902 28902 4226 4226 4226 37837 37837 37837 0 36700 36700 74537 37837 37837 36700 -64666 0 380775 318421 522120 22580 19657 2923 2923 380775 321344 525043 1552 7556 34507 11254 36059 18810 X 344716 302534 344716 302534 380775 321344 344716 -64666 22484 302534 302534 500 SHARES OF MICROSOFT CORP P 2007-12-01 2015-06-03 23411 0 17610 5801 0 0 0 5801 200 ISHARES RUSSELL 2000 GROWTH P 2012-03-01 2015-06-09 46163 0 28205 17958 0 0 0 17958 800 SHARES PULTEGROUP INC P 2013-05-01 2015-10-20 15264 0 16539 -1275 0 0 0 -1275 22484 false 36793 586747 0.062707 65494 535869 0.122220 99161 500411 0.198159 90613 466988 0.194037 309320 0.000000 0.577123 0.115425 562171 64889 64889 36700 0 0 0 971 971 -971 971 971 false false false false false false false true true CO true true false false false true N/A WALTER SEDGWICK 6508513009 20 OLD LA HONDA RD WOODSIDE CA 94062 false false false false false false false false false false false false false false false false false false false false false false WALTER SEDGWICK 20 OLD LA HONDA RD WOODSIDE CA 94062 PRES/TREAS/DIR 10.00 0 0 0 NONE 0 NONE 0 SUPPORT THE SERVICE OF FOUNDATION STAFF ON 3 BOARDSTHE WILDLIFE CONSERVATION SOCIETY,TURTLE SURVIVALALLIANCE, AND BAT CONSERVATION INTERNATIONAL. 28902 570732 0 0 570732 570732 8561 562171 28109 X 36700 36700 36700 0 90613 100125 66461 36793 293992 36700 36700 330692 0 330692 90613 100125 66461 36793 36700 1976-09-17 X 0 0 36700 36793 66461 100125 240079 36700 36793 66461 100125 240079 0 0 18739 19558 17862 16680 72839 0 0 0 0 WALTER SEDGWICK NA X PLANNED PARENTHOOD 434 W 33RD ST NEW YORK NY 10001 EXEMPT GENERAL FUND 1000 UC SANTA BARBARA 3101 SAASB SANTA BARBARA CA 93106 EXEMPT GENERAL FUND 2500 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 EXEMPT GENERAL FUND 16500 TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PKWY FORT WORTH TX 76110 EXEMPT GENERAL FUND 7500 PACIFIC FOREST TRUST 1001A ORIELLY AVE SAN FRANCISCO CA 94129 EXEMPT GENERAL FUND 2500 HAWKEN SCHOOL 12465 COUNTY LINE RD GATES MILLS OH 44040 EXEMPT GENERAL FUND 1000 SAN DIEGO ZOO PO BOX 120551 SAN DIEGO CA 92112 EXEMPT GENERAL FUND 2700 MORRISSEY COMPTON ED CENTER 595 PRICE REDWOOD CITY CA 94063 EXEMPT GENERAL FUND 1000 CUENA LOS OJOS 12626 EAST TURKEY CREEK ROAD PEARCE AZ 85625 EXEMPT GENERAL FUND 2000 36700 14 9871 14 22484 32355 32355 false false false false false false false false false false CCHADWICK, STEINKIRSCHNER, DAVIS & CO PREPARATION OF TAX RETURNS 1445 CHARLES SCHWAB ACCOUNT 318421 522120 FURNITURE & EQUIPMENT 22580 19657 2923 JOHN J. OCONNOR JR PC LEGAL 1575 TELECOMMUNICATIONS 1402 1402 1402 OFFICE SUPPLIES 891 891 891 ACH TRANSACTION FEES 1861 1861 1861 AUTO EXPENSE 72 72 72 CAPITAL GAINS FROM SALE OF STOCKS 22484 MARGIN DEBT 34507 11254 MARGIN DEBT 34507 11254 TAXES 1000 1000 1000