2018-07-02T10:28:15-05:00 2017-12-31 420714325 RSM US LLP 110 SOUTH PHILLIPS AVE STE 300 SIOUX FALLS SD 571046721 990PF 2017-01-01 571190979 CITY CLUB FOUNDATION CITY 6128042923 671 BLACK BULL TRAIL BOZEMAN MT 59718 SUSAN N INGEMAN TRUSTEE 6128042923 2018-06-25 1 TRACY A PETERSON P00267335 6053369955 2017 2022-09-23 18:48:47Z X 1211813 X 0 X 32880 32880 627284 637852 627284 660164 660164 0 0 0 1276 638 638 3530 30 0 4818 4803 15 9624 5471 653 68000 68000 77624 5471 68653 582540 654693 38943 142570 142570 713635 834651 1069243 752578 977221 1211813 0 0 X 752578 977221 752578 977221 752578 977221 752578 582540 0 1335118 357897 977221 PUBLICLY TRADED SECURITIES P 637827 10568 627259 627259 CAPITAL GAINS DIVIDENDS P 25 25 25 627284 0 65135 868309 0.075014 61340 1057995 0.057978 63192 1065077 0.059331 56507 865984 0.065252 46515 555042 0.083804 0.341379 0.068276 1194284 81541 6547 88088 68653 13094 0 13094 0 13094 2021 4500 0 6521 0 6573 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 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 1100412 112059 0 1212471 0 0 1212471 18187 1194284 59714 59714 13094 13094 46620 0 46620 0 46620 68653 0 68653 0 68653 46620 0 0 19187 14699 11271 8911 25180 79248 68653 0 0 0 46620 22033 0 0 101281 0 0 0 0 0 0 19187 82094 14699 11271 8911 25180 22033 X ARIZONA STATE UNIVERSITY PO BOX 2260 TEMPE AZ 85280 NONE 501(C)(3) PROVIDES SUPPORT FOR THE ACCOUNTING SCHOLARSHIP FUND OF THE ASU W.P. CAREY SCHOOL OF BUSINESS WHICH PROVIDES FINANCIAL RESOURCES FOR STUDENTS IN NEED. 4000 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 CAMP TIMBERLINE 430 CANYON AVENUE FORT COLLINS CO 80521 NONE 501(C)(3) THE ORGANIZATION'S MISSION IS TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURE. 3000 CHURCH OF THE ASSUMPTION 51 WEST 7TH STREET ST PAUL MN 55102 NONE 501(C)(3) SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT. 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. 4000 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 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 KINNARD MIDDLE SCHOOL 3002 EAST TRILBY ROAD FORT COLLINS CO 80528 NONE PUBLIC SCHOOL PROVIDES FUNDS IN SUPPORT OF KINNARD MIDDLE SCHOOL'S VARIOUS EDUCATIONAL ENDEAVORS. 2000 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 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. 2000 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 MATTHEWS HOUSE 415 MASON COURT 1 FORT COLLINS CO 80524 NONE 501(C)(3) THE ORGANIZATION'S MISSION IS TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. THE MATTHEWS HOUSE FOCUSES ON FIVE MAIN AREAS (SAFE AND AFFORDABLE HOUSING, PHYSICAL AND MENTAL HEALTH, EMPLOYMENT, EDUCATION, AND INDEPENDENT LIVING AND SOCIAL SKILLS) TO HELP THESE YOUTH AND FAMILIES DEVELOP THE SKILLS AND KNOWLEDGE TO MOVE INTO AND MAINTAIN AN INDEPENDENT LIVING SITUATION. 2000 UNIVERSITY OF ST THOMAS 2115 SUMMIT AVENUE ST PAUL MN 55105 NONE 501(C)(3) INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY, AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD. 2000 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. 2000 BASE CAMP 1224 E ELIZABETH STREET FORT COLLINS CO 80524 NONE 501(C)(3) BASE CAMP'S MISSION IS TO BE THE CHOICE PROVIDER OF SAFE, AFFORDABLE, ACCESSIBLE OUT-OF-SCHOOL-TIMES CHILDCARE WITH ENRICHMENT PROGRAMS ALIGNED WITH THE COMMUNITY SCHOOLS, OFFERING PROGRAMS TO OVER 3,000 CHILDREN ANNUALLY AT 35 ELEMENTARY SCHOOL SITES THROUGHOUT LARIMER COUNTY. THE PROGRAMS INCLUDE A VARIETY OF ACTIVITIES, ENRICHMENT CHOICES AND TUITION ASSISTANCE FOR CHILDREN GRADES K-7. 2000 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. 2500 68000 0 14 32880 18 627284 0 660164 0 660164 0 0 0 0 0 0 0 0 0 0 TAX ACCOUNTING FEES 1276 638 638 NEXTERA ENERGY INC AT COST 16056 78095 GENERAL ELECTRIC CO AT COST 65664 37692 HONEYWELL INTERNATIONAL, INC. AT COST 15342 76680 XCEL ENERGY, INC. AT COST 21235 59849 US BANCORP AT COST 77476 123234 EMERSON ELECTRIC CO AT COST 30325 39026 PROCTOR & GAMBLE CO AT COST 30097 32158 CAPITAL ONE FINANCIAL CORP AT COST 29483 43815 UNITED TECHNOLOGIES CORP AT COST 30212 35720 GILEAD SCIENCES INC AT COST 29465 26865 PFIZER, INC AT COST 32102 36220 VERIZON COMMUNICATIONS AT COST 50636 52930 LAMAR ADVERTISING AT COST 39875 38976 NORTHWESTERN CORP AT COST 29791 31342 MERCK & CO. AT COST 34774 31511 WALMART STORES, INC. AT COST 24919 35056 JOHNSON CONTROLS INT'L AT COST 24798 22675 WALT DISNEY CO. AT COST 24813 24190 COCO COLA CO AT COST 24726 26840 JP MORGAN INC BUILDER SELECT AT COST 100543 103798 ABBVIE INC. AT COST 24825 36750 CVS/CAREMARK CORP. AT COST 24994 23200 PUBLIC STORAGE 5.15% PREFERRED AT COST 12500 12530 GUGGENHEIM LIMITED DURATION AT COST 20000 19936 GUGGENHEIM TOTAL RET. BOND AT COST 20000 20155 BOOK/TAX DIFFERENCE IN BASIS OF CONTRIBUTED STOCK 357897 ILLINOIS FOUNDATION FILING FEES 15 0 15 BANK FEES 4803 4803 0 FEDERAL EXCISE TAX EXTENSION 3500 0 0 FOREIGN TAXES PAID 30 30 0