2019-05-15T08:24:40-05:00 2018-12-31 420714325 RSM US LLP 110 SOUTH PHILLIPS AVE STE 300 SIOUX FALLS SD 571046721 990PF 2018-01-01 571190979 CITY CLUB FOUNDATION CITY 6128042923 671 BLACK BULL TRAIL BOZEMAN MT 59718 SUSAN N INGEMAN TRUSTEE 6128042923 2019-05-13 1 TRACY A PETERSON P00267335 6053369955 66.98.98.9 2019-05-13 16:43:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3689628FC5C6D080107777FA35D1DF00316EF48D 2018 2019-02-21 02:37:17Z X 1103747 X 0 X 35641 35641 217009 256122 217009 252650 252650 0 0 0 1260 630 630 17869 124 0 4636 4621 15 23765 5375 645 58500 58500 82265 5375 59145 170385 247275 142570 94717 94717 834651 990449 1009030 977221 1085166 1103747 0 0 X 977221 1085166 977221 1085166 977221 1085166 977221 170385 0 1147606 62440 1085166 PUBLICLY TRADED SECURITIES P 256111 39113 216998 216998 CAPITAL GAINS DIVIDENDS P 11 11 11 217009 0 68653 1194284 0.057485 65135 868309 0.075014 61340 1057995 0.057978 63192 1065077 0.059331 56507 865984 0.065252 0.315060 0.063012 1160014 73095 2473 75568 59145 4946 0 4946 0 4946 6560 0 0 6560 0 1614 1614 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 1112272 65407 0 1177679 0 0 1177679 17665 1160014 58001 58001 4946 4946 53055 0 53055 0 53055 59145 0 59145 0 59145 53055 0 0 14699 11271 8911 25180 22033 82094 59145 0 0 0 53055 6090 0 0 88184 0 0 0 0 0 0 14699 73485 11271 8911 25180 22033 6090 X BRIGHT STARS OF BETHLEHEM PO BOX 185 MOUNT MORRIS IL 61054 NONE 501(C)(3) PROVIDES SUPPORT FOR A GROUP OF LUTHERAN-BASED ECUMENICALLY-ORIENTED MINISTRIES AND PROGRAMS SERVING THE PALESTINIAN COMMUNITY WITH AN EMPHASIS ON CHILDREN, YOUTH, WOMEN AND ELDERS, INCLUDING EDUCATIONAL SCHOLARSHIPS FOR COLLEGE AND ACADEMY STUDENTS. 2000 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 2000 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. 2000 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. 3000 FRONT RANGE COMMUNITY COLLEGE FOUNDATION 3645 WEST 112TH AVENUE WESTMINSTER CO 80031 NONE 501(C)(3) PROVIDES SCHOLARSHIPS TO FRONT RANGE COMMUNITY COLLEGE STUDENTS WHO NEED FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION. 3000 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. 2500 KITTSON COUNTY HOSPICE BOX 581 HALLOCK MN 56728 NONE 501(C)(3) SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE. 2500 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 NO BARRIERS USA 224 CANYON AVENUE 207 FORT COLLINS CO 80521 NONE 501(C)(3) NO BARRIERS, THROUGH TRANSFORMATIONAL EDUCATIONAL PROGRAMS, SCHOOL EXPEDITIONS, ADVENTURE CAMPS AND SCHOLARSHIPS, AMONG OTHER TOOLS, HELPS A VARIETY K-12 YOUTH TO CONTRIBUTE THEIR ABSOLUTE BEST TO THE WORLD AS CURIOUS, BRAVE, DETERMINED AND COLLABORATIVE EXPLORERS. 1500 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. 1500 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 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 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 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 LOVING HAITI INC 1607 SOMERVILLE DRIVE FORT COLLINS CO 80526 NONE 501(C)(3) LOVING HAITI IS A 501(C)(3) ORGANIZATION THAT PROVIDES THE COMMUNITY OF PIGNON, HAITI WITH HOPE, HEALTH, AND WHOLENESS AND EMPOWERS THE COMMUNITY TO ACHIEVE A SUSTAINABLE INDEPENDENT LIFESTYLE THROUGH PHYSICAL, EMOTIONAL, SPIRITUAL, AND FINANCIAL SUPPORT THROUGH TRAINING AND MICRODEVELOPMENT. 1500 58500 0 14 35641 18 217009 0 252650 0 252650 0 0 0 0 0 0 0 0 0 0 TAX ACCOUNTING FEES 1260 630 630 GENERAL ELECTRIC CO AT COST 65664 16351 HONEYWELL INTERNATIONAL, INC. AT COST 8840 39636 US BANCORP AT COST 43791 59410 EMERSON ELECTRIC CO AT COST 30325 33460 PROCTOR & GAMBLE CO AT COST 39955 42283 CAPITAL ONE FINANCIAL CORP AT COST 29483 33260 UNITED TECHNOLOGIES CORP AT COST 30212 29814 GILEAD SCIENCES INC AT COST 39353 31275 PFIZER, INC AT COST 32102 43650 VERIZON COMMUNICATIONS AT COST 50636 56220 LAMAR ADVERTISING AT COST 39875 36320 NORTHWESTERN CORP AT COST 29791 31206 MERCK & CO. AT COST 45040 56161 WALMART STORES, INC. AT COST 24919 33068 WALT DISNEY CO. AT COST 39963 39474 COCO COLA CO AT COST 39719 43089 JP MORGAN INC BUILDER SELECT AT COST 153173 142495 ABBVIE INC. AT COST 24825 35032 CVS/CAREMARK CORP. AT COST 39974 33415 PUBLIC STORAGE 5.15% PREFERRED AT COST 12500 10800 GUGGENHEIM LIMITED DURATION AT COST 20000 19799 GUGGENHEIM TOTAL RET. BOND AT COST 20000 19689 CARDINAL HEALTH INC. AT COST 40241 27429 MICROSOFT CORP AT COST 40068 45707 FEDHOMELOANBNK AT COST 50000 49987 BOOK/TAX DIFFERENCE IN BASIS OF CONTRIBUTED STOCK 62440 ILLINOIS FOUNDATION FILING FEES 15 0 15 BANK FEES 4621 4621 0 FOREIGN TAXES PAID 124 124 0 FEDERAL INCOME TAXES PAID 17745 0 0