CITY CLUB FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CITY CLUB FOUNDATION (EIN 57-1190979)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-27
IRS object ID
201431789349100208
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-27T16:14:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH PHILLIPS AVE SUITE 300AddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571046721ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571190979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY CLUB FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone6516360133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 ROYAL HILLS DRIVEAddressLine1
CityARDEN HILLSCity
StateMNState
ZIP Code55112ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN N INGEMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6516360133PhoneNum
Signature2014-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY A PETERSONPreparerPersonNm
PTINP00267335PTIN
Phone6053369955PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,023,816FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$336,850ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$21,395DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,395DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$53,656NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$76,456GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$53,656CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$411,901TotalRevAndExpnssAmt
Total Net Invst Incm$75,051TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$985AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$493AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$492AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$424TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,424TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$493TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$507TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$56,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$56,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$57,424TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$493TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,507TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$354,477ExcessRevenueOverExpensesAmt
Net Investment Income$74,558NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,307CashBOYAmt
Cash EOY$48,734CashEOYAmt
Cash EOYFMV$48,734CashEOYFMVAmt
Other Investments BOY$320,682OtherInvestmentsBOYAmt
Other Investments EOY$634,732OtherInvestmentsEOYAmt
Other Investments EOYFMV$975,082OtherInvestmentsEOYFMVAmt
Total Assets BOY$328,989TotalAssetsBOYAmt
Total Assets EOY$683,466TotalAssetsEOYAmt
Total Assets EOYFMV$1,023,816TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$328,989UnrestrictedBOYAmt
Unrestricted EOY$683,466UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$328,989TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$683,466TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$328,989TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$683,466TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$328,989TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$354,477ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$683,466SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$683,466TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
US BANCORP - 1717 SHS.D2009-03-102013-11-22$65,639$19,574$46,065$46,065
US BANCORP - 283 SHS.D2009-03-102013-11-22$10,817$3,226$7,591$7,591
FieldValueIRS element (for citing)
Capital Gain Net Income$53,656CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$46,515AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$555,042NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.083804DistributionYr1Rt
Adjusted Qlfy Distri Yr2$43,195AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$504,350NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.085645DistributionYr2Rt
Adjusted Qlfy Distri Yr3$42,181AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$503,055NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.083850DistributionYr3Rt
Adjusted Qlfy Distri Yr4$39,562AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$396,300NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.099828DistributionYr4Rt
Adjusted Qlfy Distri Yr5$29,909AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$331,963NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.090097DistributionYr5Rt
Total Distribution0.443224TotalDistributionRt
Average Distribution0.088645AverageDistributionRt
Net Vl Noncharitable Assets$865,984NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$76,765AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$746NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$77,511AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$56,507QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,491InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,491SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,491TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$1,491AppliedToEsTaxAmt
Total Payments And Credits$1,491TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS W INGEMANIndividualWithBooksNm
Phone6516360133PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11534 ROYAL HILLS DRIVEAddressLine1
CityARDEN HILLSCity
StateMNState
ZIP Code55112ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY K NEAGLE
3000 S OCEAN BLVD APT 906BOCA RATONFL33432TRUSTEE0.20$0$0$0
SUSAN N INGEMAN
1534 ROYAL HILLS DRIVEARDEN HILLSMN55112TRUSTEE0.20$0$0$0
MELISSA N BLANK
3577 DORSHIRE LANETIMNATHCO80547TRUSTEE0.20$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$855,051AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,121AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$879,172TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$879,172AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,188CashDeemedCharitableAmt
Net Vl Noncharitable Assets$865,984NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,299MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,299MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,491TaxBasedOnInvestmentIncomeAmt
Total Tax$1,491TotalTaxAmt
Distributable Before Adj$41,808DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$41,808DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$41,808DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,507ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$56,507QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$56,507AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$41,808DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$13,523ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$19,953ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$17,214ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,617ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$19,187ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$88,494TotalExcessDistributionCyovAmt
Qualifying Distributions$56,507QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$41,808AppliedToCurrentYearAmt
Remaining Distri From Corpus$14,699RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$103,193TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$13,523ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$89,670ExcessDistriCyovToNextYrAmt
Excess From Year4$19,953ExcessFromYear4Amt
Excess From Year3$17,214ExcessFromYear3Amt
Excess From Year2$18,617ExcessFromYear2Amt
Excess From Year1$19,187ExcessFromYear1Amt
Excess From Current Year$14,699ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARY K NEAGLEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARIZONA STATE UNIVERSITY
PO BOX 2260TEMPEAZ85280NONE501(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.$2,000
BRIDGING INC
201 WEST 78TH STREETBLOOMINGTONMN55420NONE501(C)(3)PROVIDES ECONOMICALLY DISADVANTAGED PEOPLE IN TRANSITION WITH QUALITY BEDS, FURNITURE, AND HOUSEHOLD ITEMS FREE OF CHARGE.$2,500
CHURCH OF THE ASSUMPTION
51 WEST 7TH STREETST PAULMN55102NONE501(C)(3)SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT.$6,000
COMO PARK ZOO & CONSERVATORY
1225 ESTABROOK DRIVEST PAULMN55103NONE501(C)(3)SUPPORTS, PRESERVES, AND ENHANCES THE ZOO AND CONSERVATORY FOR RESIDENTS OF ST PAUL, MN AND SURROUNDING AREA.$2,000
EDUCATION AND LIFE TRAINING CENTER
401 LINDEN STREETFORT COLLINSCO80524NONE501(C)(3)PROVIDES TOOLS TO DISADVANTAGED AND CULTURALLY DIVERSE POPULATIONS IN ORDER FOR THEM TO ACHIEVE PERSONAL AND ECONOMIC SELF-SUFFICIENCY, INCLUDING THE DISTRIBUTION OF SUPPLIES TO LOW INCOME FAMILIES WITH CHILDREN IN GRADES K-9.$4,000
FT COLLINS MUSEUM OF DISCOVERY
408 MASON COURTFORT COLLINSCO80524NONE501(C)(3)PROVIDES EXPLORATIONS IN SCIENCE AND TECHNOLOGY FOR THE NORTHERN COLORADO REGION THROUGH INTERACTIVE EXHIBITS, PROGRAMS, FIELD TRIPS, SCIENCE LABS, AND PLANETARIUM SHOWS.$1,000
HAMMER RESIDENCE
1909 EAST WAYZATA BLVDWAYZATAMN55391NONE501(C)(3)PROVIDES RESIDENTIAL, IN-HOME CARE AND SUPPORT SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES SO THEY CAN LIVE MEANINGFUL, SELF-DIRECTED LIVES.$2,000
KENNEDY-DONALDSON SENIOR CENTER
408 ATLANTIC AVENUEKENNEDYMN56733NONE501(C)(3)IN PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES, PROVIDES NUTRITIOUS MEALS, NEEDED SOCIAL CONTACT, AND INFORMATION ON SENIOR HEALTH CARE AND PROGRAMS FOR THOSE 60 OR OLDER.$1,500
KITTSON COUNTY HOSPICE
BOX 581HALLOCKMN56728NONE501(C)(3)SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE.$2,000
PATHWAYS HOSPICE
305 CARPENTER ROADFORT COLLINSCO80525NONE501(C)(3)PROVIDES HOSPICE CARE FOR DIEING PERSONS AND THEIR FAMILIES THROUGHOUT THE LARIMER AND WELD COUNTY REGION AND MAKES GRIEF SUPPORT POSSIBLE TO FAMILY MEMBERS AND FRIENDS.$2,000
POUDRE LEARNING CENTER
1025 NINTH AVENUEGREELYCO80631NONEPUBLIC SCHOOLTHE POUDRE LEARNING CENTER IS A PART OF THE WELD COUNTY SCHOOL DISTRICT 6 WHICH PROVIDES A QUALITY EDUCATION FOR EVERY LEARNER WITHIN A SYSTEM OF HIGH EXPECTATIONS AND RIGOUROUS, FOCUSED INSTRUCTION.$2,000
PROJECT SELF-SUFFICIENCY
375 WEST 37TH STREET 200LOVELANDCO80538NONE501(C)(3)SINGLE PARENT CAREER COUNSELING, JOB SEARCH, EMERGENCY FUNDS, AND EDUCATIONAL SCHOLARSHIPS IN COLORADO.$10,000
REDEEMER LUTHERAN CHURCH
7755 GREENSTONE TRAILFORT COLLINSCO80525NONE501(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.$5,000
ST PATRICK CATHOLIC CHURCH
858 SOUTH ACADEMY STREETGALESBURGIL61401NONE501(C)(3)SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT.$6,000
THE LAUREN PROJECT
PO BOX 664WINDSORCO80550NONE501(C)(3)PROVIDES CARBON MONOXIDE DETECTORS TO THOSE HOUSEHOLDS IN NEED AND PROVIDES OPPORTUNITIES FOR YOUTH VOLUNTEERS TO CANVAS LOCAL COMMUNITIES REGARDING THE CARBON MONOXIDE DETECTOR AVAILABILITY; PROVIDES INTERNATIONAL SERVICE OPPORTUNITIES TO A VARIETY OF YOUNG PEOPLE.$2,000
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUEST PAULMN55105NONE501(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.$2,000
BRIGHT STARS OF BETHLEHEM
PO BOX 185MOUNT MORRISIL61054NONE501(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.$2,000
SHARING AND CARING HANDS
525 N 7TH STREETMINNEAPOLISMN55405NONE501(C)(3)PROVIDES MEALS, CLOTHING, SHOWERS, SHELTER, TRANSPORTATION, RENT HELP, MEDICAL AND DENTAL ASSISTANCE, FURNITURE, SCHOOL EXPENSES AND OTHER MISCELLANEOUS HELP TO MEET THE NEEDS OF THE HOMELESS AND DESPERATE POOR.$1,000
FIRST TEE OF ST PAUL AT HIGHLAND
1403 MONTREAL AVENUEST PAULMN55116NONE501(C)(3)SEEKS TO IMPROVE THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$56,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$21,395RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$53,656RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$75,051RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$75,051TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4&8LineNumberTxt
Relationship StatementINVESTMENT ACTIVITIES, INCLUDING SALES OF PUBLICLY-TRADED SECURITIES, CONTRIBUTED THE NECESSARY SOURCES OF CASH IN ORDER FOR THE FOUNDATION TO MAKE DONATIONS TO THE CHARITABLE ORGANIZATIONS LISTED ON THE SCHEDULE FOR PART XV.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARY K NEAGLEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13000 S OCEAN BLVD APT 906AddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode
FieldValueIRS element (for citing)
Total Contributions$336,850TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyU.S. BANCORP STOCK - 10,000 SHARESNoncashPropertyDesc
Fair Market Value$336,850FairMarketValueAmt
Received2013-03-21ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Category2012 FORM 990-PF AND ILLINOIS ANNUAL REPORTCategoryTxt
Amt$985Amt
Net Investment Income$493NetInvestmentIncomeAmt
Disbursements Charitable Prps$492DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NEXTERA ENERGY INCAT COST$24,083$64,215
GENERAL ELECTRIC COAT COST$65,664$60,545
HONEYWELL INTERNATIONAL, INC.AT COST$23,235$68,527
PIPER JAFFRAY COMPANIESAT COST$68,330$45,680
XCEL ENERGY, INC.AT COST$42,470$69,515
US BANCORPAT COST$410,950$666,600

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescILLINOIS FOUNDATION FILING FEESDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$15DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX PAID ON 2012 INVESTMENT INCOMECategoryTxt
Amt$424Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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