2014-10-07T19:24:45-05:00 2013-12-31 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990PF 2013-01-01 916500110 CGMK FOUNDATION % FOUNDATION MGMT GROUP LLC CGMK 2066670300 1000 SECOND AVENUE 34TH FLOOR Suite SEATTLE WA 981041022 CHERYL A GRUNBOCK MANAGING TRUSTEE 2066670300 2014-11-17 true ANGELA M FIDLER 2066211900 2013 2015-12-30 17:16:21Z X 4250867 X 0 X 99083 99083 23266 23266 23266 122349 122349 0 242 0 0 242 48757 19432 0 29235 2059 0 0 0 -6655 0 0 -6655 44403 19432 0 22822 109250 109250 153653 19432 0 132072 -31304 102917 9349 460 460 145237 129181 129181 2050 2920 2920 3988628 3799806 3799806 318500 318500 318500 318500 5171 4468935 4250867 4250867 0 2058 0 2058 X 4468935 4248809 4468935 4248809 4468935 4250867 4468935 -31304 4437631 188822 4248809 CAPITAL GAIN DIVIDENDS P 23266 23266 false 83800 4043507 0.020725 84384 3983500 0.021183 207578 3976604 0.0522 229469 3722196 0.061649 235450 4733856 0.049737 0.205494 0.041099 3983771 163729 1029 164758 132072 2058 2058 2058 2920 2000 4920 2862 2080 782 false false false false false false false true true WA true false false false false true N/A FOUNDATION MGMT GROUP LLC 2066670300 1000 SECOND AVENUE 34TH FL SEATTLE WA 981041022 false false false false false false false false false false false false false false false false false false false false CHERYL A GRUNBOCK 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 PRESIDENT/TREASURER/TRUSTEE 2.0 0 0 0 GREGORY PRICHARD 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 TRUSTEE 2.0 0 0 0 DANIEL ASHER 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 SECRETARY 2.0 0 0 0 WOLF SANCTUARY: REIMBURSEMENT OF EXPENSES PAID TO PROVIDE LAND FOR USE TO PRESERVE AND PROTECT NATURAL WOLF HABITATS. -6692 3880233 161285 2920 4044438 0 4044438 60667 3983771 199189 199189 2058 2058 197131 197131 197131 132072 0 0 0 0 132072 132072 197131 91130 2011 2010 2009 0 132072 91130 40942 0 0 0 0 156189 0 0 CHERYL A GRUNBOCK NA X AUDUBON CENTER FOR BIRDS OF PREY 11021 AUDUBON WAY MAITLAND FL 32751 NONE PC TO PROVIDE SUPPORT FOR RAPTOR REHABILITATION PROGRAM 3000 ALLIANCE FOR TOMPOTIKA CONSERVATION 21416 - 86TH AVE SW VASHON WA 98070 NONE PC TO PROVIDE SUPPORT FOR SEA TURTLE PROTECTION PROJECT 1000 EARTHJUSTICE 203 HOGE BLDG 705 SECOND AVENUE SEATTLE WA 98104 NONE PC TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION 10000 SARVEY WILDLIFE CARE CENTER PO BOX 3590 ARLINGTON WA 98223 NONE PC TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION 5000 CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 857020710 NONE PC EMERGENCY WOLF PROTECTION FUND 1000 WILDLIFE CONSERVATION NETWORK 25745 BASSETT LANE LOS ALTOS CA 94022 NONE PC TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION 20000 PRATT FINE ARTS CENTER 1902 S MAIN ST SEATTLE WA 98144 NONE PC To provide support to exempt organization 21000 SECOND CHANCE 12440 Koeppen Rd SE RAINIER WA 98576 NONE PC To provide support to exempt organization 250 ALASKA CONSERVATION FOUNDATION 441 West 5th Avenue Suite 402 ANCHORAGE AK 995012340 NONE PC To provide support to exempt organization 5000 DEFENDERS OF WILDLIFE 1130 - 17th Street NW WASHINGTON DC 20036 NONE PC FOR WOLF PROTECTION PROGRAM 10000 FRIENDS OF COOPER ISLAND 652 - 32nd Avenue East SEATTLE WA 98112 NONE PC To provide support to exempt organization 3000 GREENPEACE FUND 702 H Street NW Suite 300 WASHINGTON DC 20001 NONE PC To provide support to exempt organization 15000 INTERNATIONAL SNOW LEOPARD TRUST 4649 Sunnyside Avenue North Suite SEATTLE WA 98103 NONE PC To provide support to exempt organization 10000 UNIVERSITY OF WASHINGTON DEPARTMENT OF ZOOLOGY BOX 351800 SEATTLE WA 981951800 NONE PC To provide support to exempt organization 5000 109250 14 99083 18 23266 122349 122349 false false false false false false false false false false CORPORATE BONDS 3799806 3799806 SEE ATTACHMENT A LEGAL FEES - STOKES LAWRENCE 242 0 0 242 UNREALIZED LOSS ON INVESTMENTS 188822 FILING FEES 25 0 0 25 BANK CHARGES 12 12 WOLF SANCTUARY - REIMBURSEMENT -6692 -6692 OF PRIOR YEAR EXPENSES FEDERAL EXCISE TAX 2058 BROKER FEES - SCHWAB 14257 14257 MANAGEMENT FEES - FOUNDATION 34500 5175 0 29235 MANAGEMENT GROUP FEDERAL TAXES-CURRENT 2059 0 0 0