2013-05-15T11:17:54-05:00 2012-12-31 420714325 MCGLADREY LLP 110 SOUTH PHILLIPS AVE SUITE 300 SIOUX FALLS SD 571046721 990PF 2012-01-01 571190979 CITY CLUB FOUNDATION CITY 6516360133 3 OTTAWA TRAIL GALESBURG IL 61401 SUSAN N INGEMAN 6516360133 2013-05-13 1 TRACY A PETERSON P00267335 6053369955 2012 2016-02-25 16:41:14Z X 528195 X X 13414 13414 8312 22560 8312 21726 21726 0 0 0 1100 550 550 320 0 0 15 0 15 1435 550 565 45950 45950 47385 550 46515 -25659 21176 19718 8307 8307 334930 320682 519888 354648 328989 528195 0 0 X 354648 328989 354648 328989 354648 328989 354648 -25659 0 328989 0 328989 COMMON STOCK, 372 SHS. TRAVELERS COMPANIES INC. D 2003-12-11 2012-07-23 22560 14248 8312 8312 8312 0 43195 504350 0.085645 42181 503055 0.083850 39562 396300 0.099828 29909 331963 0.090097 26909 413801 0.065029 0.424449 0.084890 555042 47118 212 47330 46515 424 0 424 0 424 0 424 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A THOMAS W INGEMAN 6516360133 1534 ROYAL HILLS DRIVE ARDEN HILLS MN 55112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY K NEAGLE 3 OTTAWA TRAIL GALESBURG IL 61401 0.20 0 0 0 SUSAN N INGEMAN 1534 ROYAL HILLS DRIVE ARDEN HILLS MN 55112 0.20 0 0 0 MELISSA N BLANK 2950 GOLDEN HARVEST LANE FORT COLLINS CO 80528 0.20 0 0 0 NONE 0 NONE 0 0 525680 37814 0 563494 0 0 563494 8452 555042 27752 27752 424 424 27328 0 27328 0 27328 46515 0 46515 0 46515 27328 0 0 6431 13523 19953 17214 18617 75738 46515 0 0 0 27328 19187 0 0 94925 0 0 0 0 0 0 6431 88494 13523 19953 17214 18617 19187 MARY K NEAGLE 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. 1000 BRIDGING INC 201 WEST 78TH STREET BLOOMINGTON MN 55420 NONE 501(C)(3) PROVIDES ECONOMICALLY DISADVANTAGED PEOPLE IN TRANSITION WITH QUALITY BEDS, FURNITURE, AND HOUSEHOLD ITEMS FREE OF CHARGE. 2000 CHILD SAFE 1037 ROBERTSON STREET FORT COLLINS CO 80524 NONE 501(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. 1000 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. 1000 FT COLLINS MUSEUM OF DISCOVERY 408 MASON COURT FORT COLLINS CO 80524 NONE 501(C)(3) PROVIDES EXPLORATIONS IN SCIENCE AND TECHNOLOGY FOR THE NORTHERN COLORADO REGION THROUGH INTERACTIVE EXHIBITS, PROGRAMS, FIELD TRIPS, SCIENCE LABS, AND PLANETARIUM SHOWS. 1000 EDUCATION AND LIFE TRAINING CENTER 401 LINDEN STREET FORT COLLINS CO 80524 NONE 501(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. 4000 FOSSIL RIDGE HIGH SCHOOL MARCHING BAND 5400 ZIEGLER ROAD FT COLLINS CO 80528 NONE PUBLIC SCHOOL SUPPORTS THE HIGH SCHOOL MARCHING BAND IN ITS PARTICIPATION IN VARIOUS ACTIVITIES THROUGHOUT THE SCHOOL AND COMMUNITY. 500 HAMMER RESIDENCE 1909 EAST WAYZATA BLVD WAYZATA MN 55391 NONE 501(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. 1000 JEREMIAH PROGRAM 1510 LAUREL AVENUE MINNEAPOLIS MN 55403 NONE 501(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. 7000 KENNEDY-DONALDSON SENIOR CENTER 408 ATLANTIC AVENUE KENNEDY MN 56733 NONE 501(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. 1000 KINNARD MIDDLE SCHOOL 3002 EAST TRILBY ROAD FORT COLLINS CO 80528 NONE PUBLIC SCHOOL PROVIDES 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. 1000 KITTSON COUNTY HOSPICE BOX 581 HALLOCK MN 56728 NONE 501(C)(3) SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE. 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. 8000 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. 3000 ST PATRICK CATHOLIC CHURCH 858 SOUTH ACADEMY STREET GALESBURG IL 61401 NONE 501(C)(3) SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT. 5000 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. 1000 PATHWAYS HOSPICE 305 CARPENTER ROAD FORT COLLINS CO 80525 NONE 501(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 273 SUFFERN NY 10901 NONE 501(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 STREET FORT COLLINS CO 80524 NONE 501(C)(3) SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORSHIP ACTIVITIES IN A CATHOLIC ENVIRONMENT. 1300 FOSSIL RIDGE HIGH SCHOOL SOCCER 5400 ZIEGLER ROAD FORT COLLINS CO 80528 NONE PUBLIC SCHOOL SUPPORTS THE LONG TERM GROWTH OF THE SOCCER PROGRAM AT FOSSIL RIDGE HIGH SCHOOL. 500 THE LAUREN PROJECT PO BOX 664 WINDSOR CO 80550 NONE 501(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. 2000 POUDRE LEARNING CENTER 1025 NINTH AVENUE GREELY CO 80631 NONE PUBLIC SCHOOL THE 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. 2000 45950 0 13414 8312 0 0 21726 21726 4&8 INVESTMENT 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. 0 0 0 0 0 0 0 0 0 0 2011 FORM 990-PF AND ILLINOIS ANNUAL REPORT 1100 550 550 NEXTERA ENERGY INC AT COST 24083 51893 GENERAL ELECTRIC CO AT COST 65664 45338 HONEYWELL INTERNATIONAL, INC. AT COST 23235 47603 PIPER JAFFRAY COMPANIES AT COST 68330 37110 TRAVELERS COMPANIES AT COST 0 0 XCEL ENERGY, INC. AT COST 42470 66454 US BANCORP AT COST 96900 271490 ILLINOIS FOUNDATION FILING FEES 15 0 15 EXCISE TAX PAID ON 2011 INVESTMENT INCOME 320 0 0