CGMK FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CGMK FOUNDATION (EIN 91-6500110)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349102444
Schema version: 2011v1.2
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 Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T16:58:05-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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
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
Date Signed	2012-04-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER R SMITH	Name
Phone	2066211900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	4328951	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	157156	DividendsRevAndExpnss
Dividends Net Invst Incm	157149	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	108744	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1392164	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	108744	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	265900	TotalRevenueAndExpenses
Total Net Investment Income	265893	TotalNetInvestmentIncome
Other Prof Fees Rev And Expnss	32500	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	4875	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	27625	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	4965	TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss	669	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	0	TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm	0	TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	669	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	7828	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	14016	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	-6188	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	45962	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	18891	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	22106	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	62278	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	62278	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	108240	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	18891	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	84384	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	157660	ExcessOfRevenueOverExpenses
Net Investment Income	247002	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	6961	CashBOY
Cash EOY	11555	CashEOY
Cash EOYFMV	11555	CashEOYFMV
Savings And Temp Cash Invst BOY	51863	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	97167	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	97167	SavingsAndTempCashInvstEOYFMV
Investments Corp Bonds BOY	3904941	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	3901729	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	3901729	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	10778	OtherAssetsBOY
Total Assets BOY	4293043	TotalAssetsBOY
Total Assets EOY	4328951	TotalAssetsEOY
Total Assets EOYFMV	4328951	TotalAssetsEOYFMV
Accounts Payable BOY	2822	AccountsPayableBOY
Accounts Payable EOY	862	AccountsPayableEOY
Total Liabilities BOY	2822	TotalLiabilitiesBOY
Total Liabilities EOY	862	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	4290221	RetainedEarningsBOY
Retained Earnings EOY	4328089	RetainedEarningsEOY
Total Net Assets BOY	4290221	TotalNetAssetsBOY
Total Net Assets EOY	4328089	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	4293043	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	4328951	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	4290221	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	157660	ExcessOfRevenueOverExpenses
Subtotal	4447881	Subtotal
Other Decreases	119792	OtherDecreases
Total Net Assets Fund Balances EOY	4328089	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
46,056 SH LOOMIS SAYLES GLOBAL FD	P	2005-06-30	2011-08-08	799950	720796	79154	79154
56,818 SH PIMCO TOTAL RETURN FD	P	2009-07-27	2011-08-08	549950	524883	25067	25067
3,714 SH VANGUARD SHORT TERM	P	2009-06-04	2011-08-08	39985	37741	2244	2244
CAPITAL GAIN DIVIDENDS	P					2279

Field	Value	IRS element (for citing)
Capital Gain Net Income	108744	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	207578	QualifyingDistributionsYear1
Noncharitable Assets Year1	3976604	NoncharitableAssetsYear1
Distribution Ratio Year1	0.0522	DistributionRatioYear1
Qualifying Distributions Year2	229469	QualifyingDistributionsYear2
Noncharitable Assets Year2	3722196	NoncharitableAssetsYear2
Distribution Ratio Year2	0.061649	DistributionRatioYear2
Qualifying Distributions Year3	235450	QualifyingDistributionsYear3
Noncharitable Assets Year3	4733856	NoncharitableAssetsYear3
Distribution Ratio Year3	0.049737	DistributionRatioYear3
Qualifying Distributions Year4	321660	QualifyingDistributionsYear4
Noncharitable Assets Year4	5557652	NoncharitableAssetsYear4
Distribution Ratio Year4	0.057877	DistributionRatioYear4
Qualifying Distributions Year5	276131	QualifyingDistributionsYear5
Noncharitable Assets Year5	5246083	NoncharitableAssetsYear5
Distribution Ratio Year5	0.052636	DistributionRatioYear5
Total Distribution Ratio	0.274099	TotalDistributionRatio
Average Distribution Ratio	0.05482	AverageDistributionRatio
Net Noncharitable Assets	3983500	NetNoncharitableAssets
Adjusted Noncharitable Assets	218375	AdjustedNoncharitableAssets
One Percent Net Investment Income	2470	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	220845	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	84384	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	4940	InvestmentIncomeExciseTax
Subtotal	4940	Subtotal
Tax Based On Investment Income	4940	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	4078	EstTaxPaymentsAndOverpayment
Total Credits And Payments	4078	TotalCreditsAndPayments
Tax Due	862	TaxDue
Amount Credited To Next Year	0	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 (2 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 PRITCHARD
1000 SECOND AVENUE 34TH FLOOR	SEATTLE	WA	981041022	TRUSTEE	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	-6188	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	3957928	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	86234	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	4044162	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	4044162	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	60662	CashDeemedCharitable
Net Noncharitable Assets	3983500	NetNoncharitableAssets
Minimum Investment Return	199175	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	199175	MinimumInvestmentReturn
Tax Based On Investment Income	4940	TaxBasedOnInvestmentIncome
Total Tax	4940	TotalTax
Distributable Amount Before Adj	194235	DistributableAmountBeforeAdj
Distributable Amount Before Ded	194235	DistributableAmountBeforeDed
Distributable Amount As Adjusted	194235	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	84384	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	84384	QualifyingDistributions
Adj Qualifying Distributions	84384	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	194235	DistributableAmountAsAdjusted
Prior Year1	2009	PriorYear1
Prior Year2	2008	PriorYear2
Prior Year3	2007	PriorYear3
Excess Distri Carryover Year5	22017	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	51595	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	2049	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	45755	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	12770	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	134186	TotalExcessDistriCarryover
Qualifying Distributions	84384	QualifyingDistributions
Applied To Current Year	84384	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	109851	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	109851	ExcessDistriCyovAppliedCY
Total Corpus	24335	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	24335	ExcessDistriCyovToNextYear
Excess From Year2	11565	ExcessFromYear2
Excess From Year1	12770	ExcessFromYear1

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 (8 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
MERCY CORPS
509 FAIRVIEW AVE N SUITE 200	SEATTLE	WA	98109	NONE	EXEMPT	TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION	$10,000
AMERICAN FUND FOR CHARITIES
1000 N WEST ST SUITE 1200	WILMINGTON	DE	19801	NONE	EXEMPT	TO PROVIDE SUPPORT TO THE DIAN FOSSE GORILLA FUND	$10,000
WIDECAST
1348 RUSTICVIEW DRIVE	BALLWIN	MO	63011	NONE	EXEMPT	TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION	$7,500
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
ALASKA CONSERVATION FOUNDATION
441 WEST 5TH AVE SUITE 402	ANCHORAGE	AK	995012340	NONE	EXEMPT	TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION	$6,000
INTERNATIONAL SNOW LEOPARD TRUST
4649 SUNNYSIDE AVE N SUITE 325	SEATTLE	WA	98103	NONE	EXEMPT	TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION	$15,000
VASHON FOREST STEWARDS
PO BOX 602	VASHON	WA	98070	NONE	EXEMPT	TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION	$10,778

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	62278	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	$157,156	ExclusionAmount

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	$108,744	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	$265,900	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	265900	TotalPartXVIA

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	3901729	EOYBookValue
EOYFMV	3901729	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue
DIVIDENDS/INTEREST RECEIVABLE	778
PREPAID TAXES	0
FOREST STEWARDS LOAN	10000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	UNREALIZED LOSSES	Description
Amount	$119,792	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT FEES	14016	14016
WOLF SANCTUARY - REIMBURSEMENT
OF PRIOR YEAR EXPENSES	-6188		-6188

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	ADMINISTRATIVE FEES	Category
Amount	$32,500	Amount
Net Investment Income	4875	NetInvestmentIncome
Disbursements Charitable Prps	27625	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount
FEDERAL TAXES-CURRENT	$4,940
STATE FILING FEES	$25

CGMK FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Land Etc Schedule2 LandEtcSchedule2

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments