CITY CLUB FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CITY CLUB FOUNDATION (EIN 57-1190979)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201321359349101227
Schema version
2012v2.1
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)
Timestamp2013-05-15T11:17:54-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH PHILLIPS AVE SUITE 300AddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571046721ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN571190979EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CITY CLUB FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITYNameControl
Phone6516360133Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 OTTAWA TRAILAddressLine1
CityGALESBURGCity
StateILState
ZIP Code61401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN N INGEMANName
TitleTRUSTEETitle
Phone6516360133Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTRACY A PETERSONName
PTINP00267335PTIN
Phone6053369955Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY528195FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss13414DividendsRevAndExpnss
Dividends Net Invst Incm13414DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss8312NetGainSaleAssetsRevAndExpnss
Gross Sales Price22560GrossSalesPrice
Capital Gain Net Incm Net Invst Incm8312CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses21726TotalRevenueAndExpenses
Total Net Investment Income21726TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1100AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm550AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps550AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss320TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss15OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps15OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1435TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm550TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps565TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss45950ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps45950ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss47385TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm550TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps46515TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-25659ExcessOfRevenueOverExpenses
Net Investment Income21176NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY19718CashBOY
Cash EOY8307CashEOY
Cash EOYFMV8307CashEOYFMV
Investments Other BOY334930InvestmentsOtherBOY
Investments Other EOY320682InvestmentsOtherEOY
Investments Other EOYFMV519888InvestmentsOtherEOYFMV
Total Assets BOY354648TotalAssetsBOY
Total Assets EOY328989TotalAssetsEOY
Total Assets EOYFMV528195TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY354648UnrestrictedBOY
Unrestricted EOY328989UnrestrictedEOY
Total Net Assets BOY354648TotalNetAssetsBOY
Total Net Assets EOY328989TotalNetAssetsEOY
Total Liabilities Net Assets BOY354648TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY328989TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY354648TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-25659ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal328989Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY328989TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetCOMMON STOCK, 372 SHS. TRAVELERS COMPANIES INC.DescriptionOfAsset
How AcquiredDHowAcquired
Date Acquired2003-12-11DateAcquired
Date Sold2012-07-23DateSold
Gross Sales Price22560GrossSalesPrice
Cost Or Other Basis14248CostOrOtherBasis
Gain Or Loss8312GainOrLoss
Gains Minus Excess Or Losses8312GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income8312CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year143195QualifyingDistributionsYear1
Noncharitable Assets Year1504350NoncharitableAssetsYear1
Distribution Ratio Year10.085645DistributionRatioYear1
Qualifying Distributions Year242181QualifyingDistributionsYear2
Noncharitable Assets Year2503055NoncharitableAssetsYear2
Distribution Ratio Year20.083850DistributionRatioYear2
Qualifying Distributions Year339562QualifyingDistributionsYear3
Noncharitable Assets Year3396300NoncharitableAssetsYear3
Distribution Ratio Year30.099828DistributionRatioYear3
Qualifying Distributions Year429909QualifyingDistributionsYear4
Noncharitable Assets Year4331963NoncharitableAssetsYear4
Distribution Ratio Year40.090097DistributionRatioYear4
Qualifying Distributions Year526909QualifyingDistributionsYear5
Noncharitable Assets Year5413801NoncharitableAssetsYear5
Distribution Ratio Year50.065029DistributionRatioYear5
Total Distribution Ratio0.424449TotalDistributionRatio
Average Distribution Ratio0.084890AverageDistributionRatio
Net Noncharitable Assets555042NetNoncharitableAssets
Adjusted Noncharitable Assets47118AdjustedNoncharitableAssets
One Percent Net Investment Income212OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One47330AdjNonchrtblAssetsAndOnePct
Qualifying Distributions46515QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax424InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal424Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income424TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due424TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithILStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameTHOMAS W INGEMANBooksInCareOfPersonName
Books In Care Of Phone Number6516360133BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11534 ROYAL HILLS DRIVEAddressLine1
CityARDEN HILLSCity
StateMNState
ZIP Code55112ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARY K NEAGLE
3 OTTAWA TRAILGALESBURGIL61401TRUSTEE0.20000
SUSAN N INGEMAN
1534 ROYAL HILLS DRIVEARDEN HILLSMN55112TRUSTEE0.20000
MELISSA N BLANK
2950 GOLDEN HARVEST LANEFORT COLLINSCO80528TRUSTEE0.20000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities525680AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances37814AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets563494TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets563494AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable8452CashDeemedCharitable
Net Noncharitable Assets555042NetNoncharitableAssets
Minimum Investment Return27752MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return27752MinimumInvestmentReturn
Tax Based On Investment Income424TaxBasedOnInvestmentIncome
Total Tax424TotalTax
Distributable Amount Before Adj27328DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded27328DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted27328DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions46515ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions46515QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions46515AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted27328DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year56431ExcessDistriCarryoverYear5
Excess Distri Carryover Year413523ExcessDistriCarryoverYear4
Excess Distri Carryover Year319953ExcessDistriCarryoverYear3
Excess Distri Carryover Year217214ExcessDistriCarryoverYear2
Excess Distri Carryover Year118617ExcessDistriCarryoverYear1
Total Excess Distri Carryover75738TotalExcessDistriCarryover
Qualifying Distributions46515QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year27328AppliedToCurrentYear
Remaining Distri From Corpus19187RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus94925TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year56431ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year88494ExcessDistriCyovToNextYear
Excess From Year413523ExcessFromYear4
Excess From Year319953ExcessFromYear3
Excess From Year217214ExcessFromYear2
Excess From Year118617ExcessFromYear1
Excess From Current Year19187ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerMARY K NEAGLEContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
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.$1,000
BRIDGING INC
201 WEST 78TH STREETBLOOMINGTONMN55420NONE501(C)(3)PROVIDES ECONOMICALLY DISADVANTAGED PEOPLE IN TRANSITION WITH QUALITY BEDS, FURNITURE, AND HOUSEHOLD ITEMS FREE OF CHARGE.$2,000
CHILD SAFE
1037 ROBERTSON STREETFORT COLLINSCO80524NONE501(C)(3)PROVIDES PROGRAMS AND SERVICES IN A COMPREHENSIVE, COMMUNITY BASED APPROACH TO REPAIR THE DAMAGE DONE TO SEXUALLY ABUSED CHILDREN AND THEIR FAMILES, REDUCE THE RISK OF RE-VICTIMIZATION AND PREVENT THE CYCLE OF ABUSE FROM CARRYING OVER INTO FUTURE GENERATIONS.$1,000
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.$1,000
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
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
FOSSIL RIDGE HIGH SCHOOL MARCHING BAND
5400 ZIEGLER ROADFT COLLINSCO80528NONEPUBLIC SCHOOLSUPPORTS THE HIGH SCHOOL MARCHING BAND IN ITS PARTICIPATION IN VARIOUS ACTIVITIES THROUGHOUT THE SCHOOL AND COMMUNITY.$500
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.$1,000
JEREMIAH PROGRAM
1510 LAUREL AVENUEMINNEAPOLISMN55403NONE501(C)(3)PROVIDES HOUSING TO LOW-INCOME SINGLE MOTHERS AND THEIR CHILDREN WITH PROGRAMS TO ASSIST THESE MOTHERS IN MAKING SIGNIFICANT CHANGES TO BUILD SELF-RELIANCE.$7,000
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.$1,000
KINNARD MIDDLE SCHOOL
3002 EAST TRILBY ROADFORT COLLINSCO80528NONEPUBLIC SCHOOLPROVIDES FUNDS IN SUPPORT OF THE KINNARD MIDDLE SCHOOL GLOBAL LEADERSHIP PROGRAM AND THE SCIENCE OLYMPIAD WHICH PROMOTE LIFELONG LEARNING IN THE AREAS OF GLOBAL AWARENESS, SCIENCE, ENGINEERING, CRITICAL AND CREATIVE THINKING.$1,000
KITTSON COUNTY HOSPICE
BOX 581HALLOCKMN56728NONE501(C)(3)SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE.$1,500
PROJECT SELF-SUFFICIENCY
375 WEST 37TH STREET 200LOVELANDCO80538NONE501(C)(3)SINGLE PARENT CAREER COUNSELING, JOB SEARCH, EMERGENCY FUNDS, AND EDUCATIONAL SCHOLARSHIPS IN COLORADO.$8,000
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.$3,000
ST PATRICK CATHOLIC CHURCH
858 SOUTH ACADEMY STREETGALESBURGIL61401NONE501(C)(3)SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT.$5,000
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.$1,000
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.$950
DESMOID TUMOR RESEARCH FUND
PO BOX 273SUFFERNNY10901NONE501(C)(3)FUNDS RESEARCH PROJECTS ON FINDING A CURE FOR DESMOID TUMORS AND PROVIDES SUPPORT TO DESMOID TUMOR PATIENTS LOOKING FOR GUIDANCE AND DIRECTION.$200
CHURCH OF THE ASSUMPTION
51 WEST 7TH STREETFORT COLLINSCO80524NONE501(C)(3)SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT.$1,300
FOSSIL RIDGE HIGH SCHOOL SOCCER
5400 ZIEGLER ROADFORT COLLINSCO80528NONEPUBLIC SCHOOLSUPPORTS THE LONG TERM GROWTH OF THE SOCCER PROGRAM AT FOSSIL RIDGE HIGH SCHOOL.$500
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
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
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year45950TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income13414RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income8312RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income21726RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA21726TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number4&8LineNumber
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.RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
Category2011 FORM 990-PF AND ILLINOIS ANNUAL REPORTCategory
Amount$1,100Amount
Net Investment Income550NetInvestmentIncome
Disbursements Charitable Prps550DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (7 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
NEXTERA ENERGY INCAT COST2408351893
GENERAL ELECTRIC COAT COST6566445338
HONEYWELL INTERNATIONAL, INC.AT COST2323547603
PIPER JAFFRAY COMPANIESAT COST6833037110
TRAVELERS COMPANIESAT COST00
XCEL ENERGY, INC.AT COST4247066454
US BANCORPAT COST96900271490

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionILLINOIS FOUNDATION FILING FEESDescription
Revenue And Expenses Per Books15RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps15DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAX PAID ON 2011 INVESTMENT INCOMECategory
Amount$320Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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