CGMK FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CGMK FOUNDATION (EIN 91-6500110)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-21
- IRS object ID
- 201341419349100409
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-21T11:28:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADER MARTIN PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SECOND AVENUE 34TH FLOOR | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916500110 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGMK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % FOUNDATION MGMT GROUP LLC | InCareOfName |
| Name Control | CGMK | NameControl |
| Phone | 2066670300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SECOND AVENUE 34TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL A GRUNBOCK | Name |
| Title | MANAGING TRUSTEE | Title |
| Phone | 2066670300 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT F USHER | Name |
| Phone | 2066211900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4468935 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 151231 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 151222 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 9 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 13635 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 13635 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 13635 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 164866 | TotalRevenueAndExpenses |
| Total Net Investment Income | 164857 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 9 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 4809 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 35000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 5250 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 29750 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2935 | TaxesRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 1764 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1764 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 7411 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 14125 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | -6714 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 51919 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 19375 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 24800 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 59000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 59000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 110919 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 19375 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 83800 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 53947 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 145482 | NetInvestmentIncome |
| Adjusted Net Income | 9 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11555 | CashBOY |
| Cash EOY | 9349 | CashEOY |
| Cash EOYFMV | 9349 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 97167 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 145237 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 145237 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses EOY | 2050 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 2050 | PrepaidExpensesEOYFMV |
| Investments Corp Bonds BOY | 3901729 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 3988628 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 3988628 | InvestmentsCorpBondsEOYFMV |
| Land Building And Equipment Basis | 318500 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment BOY | 318500 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 318500 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 318500 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 5171 | OtherAssetsEOY |
| Other Assets EOYFMV | 5171 | OtherAssetsEOYFMV |
| Total Assets BOY | 4328951 | TotalAssetsBOY |
| Total Assets EOY | 4468935 | TotalAssetsEOY |
| Total Assets EOYFMV | 4468935 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 862 | AccountsPayableBOY |
| Accounts Payable EOY | 0 | AccountsPayableEOY |
| Total Liabilities BOY | 862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 4328089 | RetainedEarningsBOY |
| Retained Earnings EOY | 4468935 | RetainedEarningsEOY |
| Total Net Assets BOY | 4328089 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4468935 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4328951 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4468935 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4328089 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 53947 | ExcessOfRevenueOverExpenses |
| Other Increases | 86899 | OtherIncreases |
| Subtotal | 4468935 | Subtotal |
| Total Net Assets Fund Balances EOY | 4468935 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAIN DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gain Or Loss | 13635 | GainOrLoss |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 13635 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 84384 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3983500 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.021183 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 207578 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3976604 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.0522 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 229469 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3722196 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.061649 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 235450 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4733856 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049737 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 321660 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5557652 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.057877 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.242646 | TotalDistributionRatio |
| Average Distribution Ratio | 0.048529 | AverageDistributionRatio |
| Net Noncharitable Assets | 4043507 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 196227 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1455 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 197682 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 83800 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2910 | InvestmentIncomeExciseTax |
| Subtotal | 2910 | Subtotal |
| Tax Based On Investment Income | 2910 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4960 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4960 | TotalCreditsAndPayments |
| Overpayment | 2050 | Overpayment |
| Amount Credited To Next Year | 2050 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION MGMT GROUP LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2066670300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SECOND AVENUE 34TH FL | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHERYL A GRUNBOCK | ||||||
| 1000 SECOND AVENUE 34TH FLOOR | SEATTLE | WA | 981041022 | MANAGING TRUSTEE | 2.0 | 0 |
| GREGORY PRICHARD | ||||||
| 1000 SECOND AVENUE 34TH FLOOR | SEATTLE | WA | 981041022 | TRUSTEE | 2.0 | 0 |
| DANIEL ASHER | ||||||
| 1000 SECOND AVENUE 34TH FLOOR | SEATTLE | WA | 981041022 | SECRETARY | 2.0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WOLF SANCTUARY: REIMBURSEMENT OF EXPENSES PAID TO PROVIDE LAND FOR USE TO PRESERVE AND PROTECT NATURAL WOLF HABITATS. | Description1 |
| Expenses1 | -6714 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3997651 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 100211 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 7221 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4105083 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4105083 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 61576 | CashDeemedCharitable |
| Net Noncharitable Assets | 4043507 | NetNoncharitableAssets |
| Minimum Investment Return | 202175 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 202175 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2910 | TaxBasedOnInvestmentIncome |
| Total Tax | 2910 | TotalTax |
| Distributable Amount Before Adj | 199265 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 199265 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 199265 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 83800 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 83800 | QualifyingDistributions |
| Adj Qualifying Distributions | 83800 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 199265 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year3 | 11565 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 12770 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 24335 | TotalExcessDistriCarryover |
| Qualifying Distributions | 83800 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 83800 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 24335 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 24335 | ExcessDistriCyovAppliedCY |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 91130 | UndistributedIncomeCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHERYL A GRUNBOCK | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AUDUBON CENTER FOR BIRDS OF PREY | |||||||
| 11021 AUDUBON WAY | MAITLAND | FL | 32751 | NONE | EXEMPT | TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $2,000 |
| ALLIANCE FOR TOMPOTIKA CONSERVATION | |||||||
| 21416 - 86TH AVE SW | VASHON | WA | 98070 | NONE | EXEMPT | TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $1,000 |
| EARTHJUSTICE | |||||||
| 203 HOGE BLDG 705 SECOND AVENUE | SEATTLE | WA | 98104 | NONE | EXEMPT | TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $5,000 |
| NORDSO FOUNDATION | |||||||
| PO BOX 2906 | SEATTLE | WA | 981041711 | NONE | EXEMPT | TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $40,000 |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUCSON | AZ | 85702 | NONE | EXEMPT | EMERGENCY WOLF PROTECTION FUND | $1,000 |
| WILDLIFE CONSERVATION NETWORK | |||||||
| 25745 BASSETT LANE | LOS ALTOS | CA | 94022 | NONE | EXEMPT | TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 59000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $151,222 | ExclusionAmount |
| Related Or Exempt Function Income | 9 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $13,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $164,857 | ExclusionAmount |
| Related Or Exempt Function Income | 9 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 164866 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumber |
| Relationship Statement | To provide tax savings on income generated for charitable use. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE BONDS | NameOfBond |
| EOY Book Value | 3988628 | EOYBookValue |
| EOYFMV | 3988628 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIVIDENDS RECEIVABLE | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 5171 | EOYBookValue |
| EOYFMV | 5171 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT FEES | 14125 | 14125 | |
| WOLF SANCTUARY - REIMBURSEMENT | |||
| OF PRIOR YEAR EXPENSES | -6714 | -6714 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS | Description |
| Amount | $86,899 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADMINISTRATIVE FEES | Category |
| Amount | $35,000 | Amount |
| Net Investment Income | 5250 | NetInvestmentIncome |
| Disbursements Charitable Prps | 29750 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FEDERAL TAXES-CURRENT | $2,910 |
| STATE FILING FEES | $25 |
Comments