2020-08-27T16:33:37-05:00 2019-12-31 420714325 RSM US LLP 110 SOUTH PHILLIPS AVE STE 300 SIOUX FALLS SD 571046721 990PF 2019-01-01 571190979 CITY CLUB FOUNDATION CITY 6128042923 671 BLACK BULL TRAIL BOZEMAN MT 59718 SUSAN N INGEMAN TRUSTEE 6128042923 2020-08-18 1 DAVID HAAN P01623183 6053369955 208.107.235.243 2020-08-18 09:01:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FC3D497CFA5B94C1D9FEDF20DA6C30930BD0F692 2019 2020-11-19 02:30:22Z X 1269652 X 0 X 38512 38512 14449 93969 14449 52961 52961 0 0 0 1197 599 598 4648 4633 15 5845 5232 613 66000 66000 71845 5232 66613 -18884 47729 94717 47090 47090 990449 1018017 1222562 1085166 1065107 1269652 0 0 X 1085166 1065107 1085166 1065107 1085166 1065107 1085166 -18884 0 1066282 1175 1065107 PUBLICLY TRADED SECURITIES P 93448 79520 13928 13928 CAPITAL GAINS DIVIDENDS P 521 521 521 14449 0 59145 1160014 0.050986 68653 1194284 0.057485 65135 868309 0.075014 61340 1057995 0.057978 63192 1065077 0.059331 0.300794 0.060159 1173294 70584 477 71061 66613 955 0 955 0 955 1614 0 0 1614 0 659 659 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A THOMAS W INGEMAN 6128042923 671 BLACK BULL TRAIL BOZEMAN MT 59718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN N INGEMAN 671 BLACK BULL TRAIL BOZEMAN MT 59718 TRUSTEE 0.20 0 0 0 MELISSA N BLANK 3577 DORSHIRE LANE TIMNATH CO 80547 TRUSTEE 0.20 0 0 0 NONE 0 NONE 0 0 1135312 55849 0 1191161 0 0 1191161 17867 1173294 58665 58665 955 955 57710 0 57710 0 57710 66613 0 66613 0 66613 57710 0 0 11271 8911 25180 22033 6090 73485 66613 0 0 0 57710 8903 0 0 82388 0 0 0 0 0 0 11271 71117 8911 25180 22033 6090 8903 X ALPINE AUTISM 2760 FIELDSTONE RD COLORADO SPRINGS CO 80919 NONE 501(C)(3) ALPINE AUTISM PROVIDES ACCESS TO EFFECTIVE TREATMENT FOR INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM IN THE PIKES PEAK REGION, ENABLING THOSE AFFECTED BY AUTISM TO REACH THEIR FULL POTENTIAL. 3000 COLORADO YOUTH OUTDOORS 4927 E COUNTY RD 36 FORT COLLINS CO 80528 NONE 501(C)(3) DEDICATED TO BUILDING HEALTHY RELATIONSHIPS BETWEEN KIDS AND THEIR PARENTS THROUGH TRADITIONAL OUTDO 1000 COMO PARK ZOO & CONSERVATORY 1225 ESTABROOK DRIVE ST PAUL MN 55103 NONE 501(C)(3) SUPPORTS, PRESERVES, AND ENHANCES THE ZOO AND CONSERVATORY FOR RESIDENTS OF ST PAUL, MN AND SURROUNDING AREA. 3000 EAGLE MOUNT BOZEMAN 6901 GOLDENSTEIN LANE BOZEMAN MT 59715 NONE 501(C)(3) PROVIDES QUALITY THERAPEUTIC RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND YOUNG PEOPLE WITH CANCER WHILE ALSO PROVIDING SUPPORT FOR FAMILIES OF PARTICIPANTS. EAGLE MOUNT'S ACTIVITIES FOSTER FREEDOM, JOY, STRENGTH, FOCUS AND CONFIDENCE AND FOCUS ON PEOPLE'S ABILITIES WHILE GENTLY SUPPORTING THEIR DISABILITIES. 4000 FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DRIVE LOVELAND CO 80538 NONE 501(C)(3) FOOD BANK FOR LARIMER COUNTY IS COMMITTED TO PROVIDING THE DAY-TO-DAY NUTRITIONAL ASSISTANCE TO OUR NEIGHBORS IN NEED AND ALSO TO HELP STABILIZE THEIR LIVES BY PROVIDING HEALTH AND HOPE, AND PUTTING THEM ON A PATH TO SELF-SUFFICIENCY. 2000 HAVEN PO BOX 752 BOZEMAN MT 59771 NONE 501(C)(3) PROVIDES SAFE INTERVENTION FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT AND ALSO WORKS TO PREVENT FUTURE VIOLENCE FROM OCCURRING. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES BY PROVIDING EMERGENCY SHELTER, CRISIS INTERVENTION, 24-HOUR SUPPORT LINE, LEGAL ADVOCACY, ON-GOING SUPPORT AND COUNSELING FOR ADULTS AND CHILDREN, REFERRALS AND EDUCATION. 3000 HAZELDEN BETTY FORD FOUNDATION PO BOX 11 CENTER CITY MN 55012 NONE 501(C)(3) THE HAZELDEN BETTY FORD FOUNDATION IS A FORCE OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ADDICTION TO ALCOHOL AND DRUGS. THE FOUNDATION IS A LEADING NONPROFIT PROVIDER OF COMPREHENSIVE INPATIENT AND OUTPATIENT TREATMENT FOR ADULTS AND YOUTH AT LOCATIONS NATIONWIDE. THE FOUNDATION ALSO ENCOMPASSES A GRADUATE SCHOOL OF ADDICTION STUDIES, AN ADDICTION RESEARCH CENTER, RECOVERY ADVOCACY, PROFESSIONAL AND MEDICAL PROGRAMS, SCHOOL-BASED PREVENTION RESOURCES AND A SPECIALIZED PROGRAM FOR CHILDREN WHO GROW UP IN FAMILIES WITH ADDICTION. 5000 KITTSON COUNTY HOSPICE BOX 581 HALLOCK MN 56728 NONE 501(C)(3) SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE. 3000 MUSEUM OF THE ROCKIES 600 WEST KAGY BLVD BOZEMAN MT 59717 NONE 501(C)(3) RECOGNIZED AS ONE OF THE WORLD'S FINEST RESEARCH AND HISTORY MUSEUMS AND IS RENOWNED FOR DISPLAYING AN EXTENSIVE COLLECTION OF DINOSAUR FOSSILS. THE MUSEUM HAS CHANGING EXHIBITS FROM AROUND THE WORLD, PERMANENT INDOOR AND OUTDOOR REGIONAL HISTORY EXHIBITS, PLANETARIUM SHOWS, EDUCATIONAL PROGRAMS, LECTURES, BENEFIT EVENTS AND A MUSEUM STORE. 10000 PATHWAYS HOSPICE 305 CARPENTER ROAD FORT COLLINS CO 80525 NONE 501(C)(3) PROVIDES HOSPICE CARE FOR DYING PERSONS AND THEIR FAMILIES THROUGHOUT THE LARIMER AND WELD COUNTY REGION AND MAKES GRIEF SUPPORT POSSIBLE TO FAMILY MEMBERS AND FRIENDS. 1000 PROJECT SELF-SUFFICIENCY 375 WEST 37TH STREET 200 LOVELAND CO 80538 NONE 501(C)(3) SINGLE PARENT CAREER COUNSELING, JOB SEARCH, EMERGENCY FUNDS, AND EDUCATIONAL SCHOLARSHIPS IN COLORADO. 10000 REDEEMER LUTHERAN CHURCH 7755 GREENSTONE TRAIL FORT COLLINS CO 80525 NONE 501(C)(3) PROVIDES FUNDS TO A YOUTH SCHOLARSHIP PROGRAM TO ASSIST YOUTH NEEDING FINANCIAL ASSISTANCE TO ATTEND CHURCH RETREATS, MISSION TRIPS, AND OTHER YOUTH MINISTRY ACTIVITIES. 5000 ROUTT COUNTY UNITED WAY 443 OAK STREET STEAMBOAT SPRINGS CO 80477 NONE 501(C)(3) ROUTT COUNTY UNITED WAY (COLORADO) INSPIRES, LEADS, AND UNITES PEOPLE, IDEAS, AND RESOURCES TO ADVANCE COMMUNITY IMPACT ON HEALTH, EDUCATION AND INCOME STABILITY. 3000 THE NAPPIE PROJECT PO BOX 1423 LOVELAND CO 80539 NONE 501(C)(3) THE NAPPIE PROJECT IS DEDICATED TO ENSURING THAT CHILDREN IN LOVELAND, FORT COLLINS AND SURROUNDING COMMUNITIES OF COLORADO HAVE AN ADEQUATE SUPPLY OF DIAPERS TO REMAIN CLEAN, DRY AND HEALTHY AND IS COMMITTED TO RAISING THE AWARENESS OF DIAPER NEED AND ITS IMPACT ON FAMILIES. 2000 UNITED WAY OF LARIMER COUNTY 525 WEST OAK STREET-SUITE 101 FORT COLLINS CO 80521 NONE 501(C)(3) UNITED WAY OF LARIMER COUNTY HELPS LOCAL CHILDREN AND FAMILIES SUCCEED IN SCHOOL, WORK AND LIFE BY TACKLING THE SOURCE OF COMMUNITY CHALLENGES AND DRIVING CHANGES TO LIVES AND COMMUNITY STRENGTHS IN THREE KEY WAYS: UNITING, HELPING AND EMPOWERING. 3000 URBAN BOAT BUILDERS 2288 UNIVERSITY AVENUE WEST ST PAUL MN 55114 NONE 501(C)(3) URBAN BOATBUILDERS PARTNERS WITH LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS AND YOUTH-SERVING AGENCIES TO DELIVER ACADEMICALLY ENHANCED BOATBUILDING INSTRUCTION UTILIZING A STRATEGY FOR YOUTH TO LEARN, PRACTICE AND APPLY ACADEMIC CONCEPTS IN A CHALLENGING AND INNOVATIVE HANDS-ON ENVIRONMENT THAT COMPLEMENTS CLASSROOM LEARNING AND HELPS YOUTH DEVELOP SOCIAL AND LEADERSHIP SKILLS THAT LEAD TO A FINISHED PRODUCT. 5000 VOICES CARRY - CHILD ADVOCACY CENTER 5529 S TIMBERLINE ROAD FORT COLLINS CO 80528 NONE 501(C)(3) VOICES CARRY - CHILD ADVOCACY CENTER SEEKS TO REDUCE THE TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH A COMPREHENSIVE RESPONSE TO CHILD ABUSE BY PROVIDING SUPPORT SERVICES IN A SAFE AND COMPASSIONATE ENVIRONMENT. 3000 66000 0 14 38512 18 14449 0 52961 0 52961 0 0 0 0 0 0 0 0 0 0 TAX ACCOUNTING FEES 1197 599 598 GENERAL ELECTRIC CO AT COST 65664 24106 HONEYWELL INTERNATIONAL, INC. AT COST 7367 44250 US BANCORP AT COST 43791 77077 EMERSON ELECTRIC CO AT COST 30325 42706 PROCTOR & GAMBLE CO AT COST 39955 57454 CAPITAL ONE FINANCIAL CORP AT COST 29483 45280 UNITED TECHNOLOGIES CORP AT COST 30212 41933 GILEAD SCIENCES INC AT COST 39353 32490 PFIZER, INC AT COST 32102 39180 VERIZON COMMUNICATIONS AT COST 50636 61400 LAMAR ADVERTISING AT COST 39875 46862 NORTHWESTERN CORP AT COST 29791 37627 MERCK & CO. AT COST 45040 66848 WALMART STORES, INC. AT COST 21058 35652 WALT DISNEY CO. AT COST 39963 52067 COCO COLA CO AT COST 39719 50368 JP MORGAN INC BUILDER SELECT AT COST 155941 159776 ABBVIE INC. AT COST 24825 33645 CVS/CAREMARK CORP. AT COST 55031 56089 PUBLIC STORAGE 5.15% PREFERRED AT COST 12500 13010 GUGGENHEIM TOTAL RET. BOND AT COST 20000 20081 CARDINAL HEALTH INC. AT COST 55064 44763 MICROSOFT CORP AT COST 35616 63080 FIDELITY STRATEGIC INCOME FUND AT COST 50000 50774 SPDR PORTFOLIO S&P 500 HIGH DIV AT COST 24706 26044 BOOK/TAX DIFFERENCE IN BASIS OF CONTRIBUTED STOCK 1175 ILLINOIS FOUNDATION FILING FEES 15 0 15 BANK FEES 4633 4633 0