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2013-10-29T08:25:27-05:00 2013-06-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 021101772 990PF 2012-07-01 521660757 SAMUEL P PARDOE FOUNDATION CO GMA FOUNDATIONS SAMU 6174267080 77 SUMMER STREET 8TH FLOOR BOSTON MA 02110 SPENCER PARDOE BALLOU SECRETARY 6174267080 2013-09-26 1 ALFONSO PERILLO P00950491 6172276161 2013-09-24 2012 2016-03-07 17:11:31Z X 11857457 X X 331571 331571 70949 1757096 70949 277 277 402797 402797 8750 4375 4375 3500 3500 0 73384 49748 23636 7247 0 7247 980 0 980 93861 57623 36238 514000 514000 607861 57623 550238 -205064 345174 27274 136279 136279 1698555 1776653 1785231 346017 346017 427875 3509755 3991827 7979111 2059918 1247688 1351121 142037 75190 177840 7783556 7573654 11857457 0 0 X 0 0 0 0 7783556 7573654 7783556 7573654 7783556 7573654 7783556 -205064 0 7578492 4838 7573654 SALE OF PUBLICLY TRADED SECURITIES 1757096 1686147 70949 70949 70949 0 426488 10868132 0.039242 468030 10813448 0.043282 364579 9874555 0.036921 306405 9242551 0.033152 384051 11131593 0.034501 0.187098 0.037420 11341462 424398 3452 427850 550238 X 3452 0 3452 0 3452 2951 2951 501 0 0 0 0 0 0 0 0 0 0 1 1 DC 1 0 0 0 0 1 HTTP://PARDOEFOUNDATION.GRANTSMANAGEMENT08.COM GMA FOUNDATIONS 6174267080 77 SUMMER STREET 8TH FLOOR BOSTON MA 02110 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES H PARDOE II C/O GMA FOUNDATIONS 77 SUMMER STREET 8TH FL BOSTON MA 02110 PRESIDENT 3.00 0 0 0 SPENCER PARDOE BALLOU C/O GMA FOUNDATIONS 77 SUMMER STREET 8TH FL BOSTON MA 02110 SECRETARY 2.00 3500 0 0 CHARLES E PARDOE C/O GMA FOUNDATIONS 77 SUMMER STREET 8TH FL BOSTON MA 02110 TREASURER 2.00 0 0 0 P BRUCE PARDOE C/O GMA FOUNDATIONS 77 SUMMER STREET 8TH FL BOSTON MA 02110 VICE PRESIDENT 2.00 3500 0 0 ELIZABETH PARDOE GRAY C/O GMA FOUNDATIONS 77 SUMMER STREET 8TH FL BOSTON MA 02110 TRUSTEE 2.00 1750 0 0 NONE 0 NONE 0 0 11428689 85486 0 11514175 0 0 11514175 172713 11341462 567073 567073 3452 3452 563621 0 563621 0 563621 550238 0 550238 3452 546786 563621 124183 0 0 550238 124183 0 0 426055 0 0 0 0 0 0 0 0 137566 0 0 0 THE SAMUEL P PARDOE FOUNDATION C/O GMA FOUNDATIONS 77 SUMMER STREET 8TH FLOOR BOSTON MA 02110 6174267080 KDEMARCO@GMAFOUNDATIONS.COM APPLICATIONS MUST BE SUBMITTED ONLINE AT HTTP://PARDOEFOUNDATION.GRANTSMANAGEMENT08.COM. ALL ATTACHMENTS MUST BE ATTACHED TO THE ONLINE SUBMISSION; PLEASE DO NOT SEND ANY ITEMS SEPARATELY BY EMAIL OR MAIL. APPLICATIONS MAY BE SUBMITTED AT ANY TIME ON OR BEFORE MIDNIGHT ON MONDAY, FEBRUARY 10, 2014. GRANTMAKING IS LIMITED TO ORGANIZATIONS LOCATED WITHIN OR SERVING THE LAKES REGION OF NEW HAMPSHIRE, WITH A PRIORITY FOCUS ON LACONIA. THE FOUNDATION'S INTERESTS INCLUDE EDUCATION, LAND AND RESOURCE MANAGEMENT, AND SOCIAL SERVICES. THERE IS A PARTICULAR INTEREST IN PROGRAMS THAT PROVIDE OPPORTUNITIES FOR DISADVANTAGED PERSONS, ESPECIALLY CHILDREN. THE FOUNDATION DOES NOT FUND ENDOWMENTS, INDIVIDUAL SCHOLARSHIPS, LOANS, DEFICITS, SECTARIAN RELIGIOUS OR POLITICAL ACTIVITIES, OR ADVERTISING. GRANTS ARE NOT MADE TO INDIVIDUALS. GRANTS FOR OPERATING EXPENSES ARE NORMALLY EXCLUDED. THE FOUNDATION PREFERS TO FUND SPECIFIC PROJECTS, SPECIAL PROGRAMS, CAPITAL IMPROVEMENTS AND EQUIPMENT PURCHASES. GRANTS ARE MADE ONLY TO ORGANIZATIONS WHICH ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS "NOT A PRIVATE FOUNDATION" UNDER SECTION 509(A). ANSON COUNTY HISTORICAL SOCIETY 206 WADE STREET WADESBORO NC 28170 NONE 501(C)(3) PROGRAM SUPPORT 1000 APPALACHIAN MOUNTAIN TEEN PROJECT PO BOX 1597 WOLFEBORO NH 03894 NONE 509(A)(1) PROGRAM SUPPORT 5000 AUDUBON SOCIETY OF NEW HAMPSHIRE 3 SILK FARM ROAD CONCORD NH 03301 NONE 501(C)(3) PROGRAM SUPPORT 3500 BELKNAP COUNTY CONSERVATION DISTRICT 719 NORTH MAIN STREET ROOM 203 LACONIA NH 03246 NONE 501(C)(3) PROGRAM SUPPORT 8500 CHILD AND FAMILY SERVICES 464 CHESTNUT ST PO BOX 448 MANCHESTER NH 03105 NONE 509(A)(1) PROGRAM SUPPORT 5000 CONCORD COMMUNITY MUSIC SCHOOL 23 WALL STREET CONCORD NH 03301 NONE 509(A)(1) PROGRAM SUPPORT 1000 COPPER CANNON CAMP PO BOX 124 FRANCONIA NH 03580 NONE 501(C)(3) PROGRAM SUPPORT 2500 EASTER SEALS NEW HAMPSHIRE 555 AUBURN STREET MANCHESTER NH 03103 NONE 509(A)(1) PROGRAM SUPPORT 1000 FRIENDS OF THE VINALHAVEN PUBLIC LIBRARY PO BOX 223 VINALHAVEN ME 04863 NONE 509(A)(1) PROGRAM SUPPORT 500 GREATER LAKES CHILD ADVOCACY CENTER 121 BELMONT ROAD LACONIA NH 03246 NONE 509(A)(1) PROGRAM SUPPORT 1000 HARRY ALAN GREGG FOUNDATION 1 VERNEY DRIVE GREENFIELD NH 03204 NONE 501(C)(3) PROGRAM SUPPORT 1000 HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DRIVE GAITHERSBURG MD 20879 NONE 509(A)(1) PROGRAM SUPPORT 4000 INSIGHT MEDITATION SOCIETY 1230 PLEASANT STREET BARRE MA 01005 NONE 501(C)(3) PROGRAM SUPPORT 1000 ISLANDS COMMUNITY MEDICAL SERVICES PO BOX 812 VINALHAVEN ME 04683 NONE 509(A)(1) PROGRAM SUPPORT 2000 LAKE WINNIPESAUKEE ASSOCIATION PO BOX 1624 MEREDITH NH 03253 NONE 501(C)(3) PROGRAM SUPPORT 15000 LAKES REGION COMMUNITY SERVICES FAMILY RESOURCE CENTER 719 NORTH MAIN STREET LACONIA NH 03246 NONE 509(A)(1) PROGRAM SUPPORT 18000 LAKES REGION PLANNING COMMISSION 103 MAIN STREET STE3 MEREDITH NH 03253 NONE 509(A)(1) PROGRAM SUPPORT 5000 LIFEFLIGHT FOUNDATION PO BOX 899 CAMDEN ME 04843 NONE 509(A)(1) PROGRAM SUPPORT 500 LINWOOD HOLTON ELEMENTARY PTA 1600 W LABURMUM AVENUE RICHMOND VA 23227 NONE 501(C)(3) PROGRAM SUPPORT 3000 LITTLE RED SCHOOLHOUSE INC 196 BLEEKER STREET NEW YORK NY 10012 NONE 509(A)(1) PROGRAM SUPPORT 5000 LIVE IT LEARN IT 735 8TH STREET SE 300 WASHINGTON DC 20003 NONE 509(A)(1) PROGRAM SUPPORT 5000 MAINE COAST HERITAGE TRUST 1 BOWDOIN MAILL ISLAND SUITE 201 TOPSHAM ME 04086 NONE 501(C)(3) PROGRAM SUPPORT 500 MASS MUSEUM CONTEMPORARY ART FOUNDATION 1040 MASS MOCA WAY NORTH ADAMS MA 01247 NONE 501(C)(3) PROGRAM SUPPORT 5000 MAYMONT FOUNDATION 1700 HAMPTON STREET RICHMOND VA 23220 NONE 509(A)(1) PROGRAM SUPPORT 3500 MOUNTAIN STREAM MEDITATION CENTER PO BOX 2510 NEVADA CITY CA 95959 NONE 509(A)(1) PROGRAM SUPPORT 12000 NEW HAMPSHIRE CATHOLIC CHARITIES 215 MYRTLE STREET MANCHESTER NH 03079 NONE 509(A)(1) PROGRAM SUPPORT 4000 NEW HAMPSHIRE LAKES ASSOCIATION INC 14 HORSESHOE POND LANE CONCORD NH 03301 NONE 501(C)(3) PROGRAM SUPPORT 5000 PARTNERS IN ISLAND EDUCATION PO BOX 664 VINALHAVEN ME 04863 NONE 509(A)(1) PROGRAM SUPPORT 500 PRESCOTT CONSERVANCY INC 928 WHITE OAKS ROAD LACONIA NH 03246 NONE PF-OPERATING PROGRAM SUPPORT 373500 SPIRIT ROCK MEDITATION CENTER 500 SIR FRANCIS DRAKE BLVD WOODACRE CA 94973 NONE 501(C)(3) PROGRAM SUPPORT 2000 ST THOMAS' DAY SCHOOL 3602 HAWTHORNE AVE RICHMOND VA 23222 NONE SCHOOL PROGRAM SUPPORT 2000 THE MAYHEW PROGRAM PO BOX 120 BRISTOL NH 03222 NONE 509(A)(1) PROGRAM SUPPORT 5000 THOMPSON-AMES HISTORICAL SOCIETY PO BOX 7404 GILFORD NH 03247 NONE 509(A)(1) PROGRAM SUPPORT 1500 VINALHAVEN ELDER CARE SERVICES PO BOX 624 VINALHAVEN ME 04863 NONE 509(A)(1) PROGRAM SUPPORT 2000 VINALHAVEN HISTORICAL SOCIETY PO BOX 339 VINALHAVEN ME 04863 NONE 509(A)(1) PROGRAM SUPPORT 2000 VINALHAVEN LAND TRUST PO BOX 268 VINALHAVEN ME 04863 NONE 509(A)(1) PROGRAM SUPPORT 1000 WASHINGTON HUMANE SOCIETY 4590 MACARTHUR BLVD NW WASHINGTON DC 20007 NONE 509(A)(1) PROGRAM SUPPORT 1000 WOW TRAIL PO BOX 6832 LACONIA NH 03247 NONE 501(C)(3) PROGRAM SUPPORT 5000 514000 0 14 331571 18 70949 CLASS ACTION PROCEEDS VIA SUNTRUST 14 277 0 402797 0 402797 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSE 3500 3500 0 CORPORATE BONDS - FIDUCIARY TRUST 1247688 1351121 CORPORATE STOCK - FIDUCIARY TRUST 3991827 7979111 346017 427875 0 0 ALTERNATIVE INVESTMENTS - FIDUCIARY TRUST FMV 75190 177840 REIT RETURN OF CAPITAL 4838 OFFICE EXPENSE 285 0 285 DUES & MEMBERSHIP 695 0 695 CLASS ACTION PROCEEDS VIA SUNTRUST 277 277 277 FOUNDATION MANAGEMENT 24880 1244 23636 PORTFOLIO MANAGEMENT 48504 48504 0