2019-05-10T13:52:11-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 1321 OAKRIDGE DR FORT COLLINS CO 80525 990PF 2018-01-01 346847641 WARREN AND ZOANN LITTLE DUSENBURY CHARITY TRUST WARR 9169895472 5938 ALMOND AVENUE ORANGEVALE CA 95662 WYNNE ODELL TRUSTEE 9169895472 2019-05-10 1 MICHAEL W GRELL P00237769 9702825400 2019-05-10 208.42.238.142 2019-05-10 13:40:50 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 25DF7CD009F2EC8E81AED9AD6942448DE9BE1F2B 2018 2019-02-21 02:37:17Z X 8069575 X X 69216 69216 69216 125699 125699 125699 286522 1323069 286522 481437 481437 194915 0 0 0 0 2258 226 0 0 4486 4486 0 0 197 197 0 0 46693 46693 0 0 53634 51602 0 0 472000 472000 525634 51602 0 472000 -44197 429835 194915 281790 189589 189589 914729 831192 804751 4097944 4008681 5227072 1234744 1516992 1478717 407957 376210 369446 6937164 6922664 8069575 0 0 X 6937164 6922664 0 0 0 0 6937164 6922664 6937164 6922664 6937164 -44197 29697 6922664 0 6922664 FIRST NATIONAL BANK P 2018-01-01 2018-12-31 248156 246732 1424 1424 FIRST NATIONAL BANK P 2015-01-01 2018-12-31 1074913 789815 285098 285098 286522 1424 0 354000 8336757 0.042463 418997 8329960 0.050300 434255 8636252 0.050283 422801 8430132 0.050154 373049 7857607 0.047476 0.240676 0.048135 8338709 401384 4298 405682 472000 X 4298 0 4298 0 4298 8688 0 0 8688 0 4390 4390 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 N/A WARREN DUSENBURY 9169895472 5938 ALMOND AVENUE ORANGEVALE CA 95662 0 0 0 0 0 0 0 0 1 2016 1 0 0 0 0 0 0 0 0 0 0 0 0 WYNNE ODELL 1966 LAKEVIEW DRIVE FORT COLLINS CO 80524 TRUSTEE 0.00 0 0 0 WARREN DUSENBURY 5938 ALMOND AVENUE ORANGEVALE CA 95662 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 8230004 235690 0 8465694 0 0 8465694 126985 8338709 416935 416935 4298 4298 412637 0 412637 0 412637 472000 0 472000 4298 467702 412637 0 2016 61092 9112 39770 4372 53254 472000 0 0 0 412637 59363 0 0 112617 61092 0 61092 0 0 0 0 112617 9112 39770 4372 59363 WARREN DUSENBURY 5938 ALMOND AVENUE ORANGEVALE CA 95662 9169895472 ANY FORM OF APPLICATION IS ACCEPTABLE. NONE NONE BAS BLEU THEATRE COMPANY 401 PINE STREET FORT COLLINS CO 80524 501(C)(3) GIFT 10000 BOOK TRUST 201 LINDEN ST FORT COLLINS CO 80524 501(C)(3) GIFT 25000 BRUBECK INSTITUTE 3601 PACIFIC AVE STOCKTON CA 95211 501(C)(3) GIFT 12000 CASE WESTERN RESERVE UNIVERSITY 19000 EUCLID AVE CLEVELAND OH 44106 501(C)(3) SCHOLARSHIP FUND 10000 CLEVELAND KIDS' BOOK BANK 3635 PERKINS AVE STE 1E CLEVELAND OH 44114 501(C)(3) GIFT 5000 CONSERVANCY FOR CUYAHOGA VALLEY 1403 WEST HINES HILL ROAD PENINSULA OH 44264 501(C)(3) GIFT 15000 FRIENDS OF GREAT SMOKY MOUNTAINS NATIONAL PARK PO BOX 1660 KODAK TN 37764 501(C)(3) GIFT 10000 HAWKEN SCHOOL PO BOX 8002 GATES MILLS OH 44040 501(C)(3) SCHOLARSHIP FUND 86000 LAND TRUST ALLIANCE 55810 ME ROAD COLLBRAN CO 81624 501(C)(3) GIFT 10000 LAUREL SCHOOL ONE LYMAN CIRCLE SHAKER HEIGHTS OH 44122 501(C)(3) SCHOLARSHIP FUND 5000 LEGAL AID OF NORTHERN OHIO 1223 WEST 6TH STREET CLEVELAND OH 44113 501(C)(3) GENERAL FUND 20000 LIVING LANDS AND WATERS 17624 ROUTE 84 N EAST MOLINE IL 61244 501(C)(3) GIFT 20000 NATURE CENTER AT SHAKER LAKES 2600 S PARK BLVD CLEVELAND OH 44120 501(C)(3) GIFT 10000 OHIO ENVIRONMENTAL COUNCIL 1207 GRANDVIEW AVENUE SUITE 201 COLUMBUS OH 43212 501(C)(3) GIFT 20000 OPEN STAGE THEATER PO BOX 617 FORT COLLINS CO 80522 501(C)(3) GIFT 10000 OVARIAN CANCER RESEARCH FUND 14 PENNSYLVANIA PLAZA NEW YORK NY 10122 501(C)(3) CANCER RESEARCH 15000 PROJECT SELF SUFFICIENCY 1000 CENTRE AVENUE SUITE 150 FORT COLLINS CO 80526 501(C)(3) SCHOLARSHIP FUND 20000 SMITH COLLEGE PO BOX 340029 BOSTON MA 02241 501(C)(3) SCHOLARSHIP FUND 21000 NORTH VALLEY COMMUNITY FOUNDATION 240 MAIN ST SUITE 260 CHICO CA 95928 501(C)(3) GIFT 8000 WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER RD MORELAND HILLS OH 44022 501(C)(3) GIFT 100000 EMERALD NECKLACE ENDOWMENT FUND 4101 FULTON PARKWAY CLEVELAND OH 44144 501(C)(3) GIFT 10000 COALITION FOR THE POUDRE RIVER WATERSHED 320 E VINE DR 121 FORT COLLINS CO 80524 501(C)(3) GIFT 5000 PETS FOREVER - CSU 300 WEST DRAKE ROAD FORT COLLINS CO 80523 501(C)(3) GIFT 10000 COLORADO OPEN LANDS 1546 COLE BLVD LAKEWOOD CO 80401 501(C)(3) GIFT 11000 VERDE VALLEY SCHOOL 3511 VERDE VALLEY SCHOOL RD SEDONA AZ 86351 501(C)(3) SCHOLARSHIP FUND 4000 472000 0 14 69216 14 125699 18 286522 0 481437 0 481437 3 NOT APPLICABLE 8 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 2258 226 0 0 FIRST NATIONAL BANK 1516992 1478717 FIRST NATIONAL BANK 4008681 5227072 831192 804751 0 0 FIRST NATIONAL BANK AT COST 376210 369446 OTHER DEDUCTIONS 46693 46693 0 0 ADJUSTMENT TO THE BASIS OF ASSETS 29697 FOREIGN TAXES 197 197 0 0