CITY CLUB FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITY CLUB FOUNDATION (EIN 57-1190979)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-11
- IRS object ID
- 201241639349100209
- Schema version
- 2011v1.2
- 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
- Form 990-PF
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-11T10:23:09-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH PHILLIPS AVE SUITE 300 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571046721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571190979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 6516360133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 OTTAWA TRAIL | AddressLine1 |
| City | GALESBURG | City |
| State | IL | State |
| ZIP Code | 61401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN N INGEMAN | Name |
| Title | TRUSTEE | Title |
| Phone | 6516360133 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY A PETERSON | Name |
| PTIN | P00267335 | PTIN |
| Phone | 6053369955 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 488861 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 11325 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11325 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 20693 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 37793 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 20693 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 32018 | TotalRevenueAndExpenses |
| Total Net Investment Income | 32018 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 93 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 15 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 15 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 108 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 15 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 43500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 43500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 43608 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 43515 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -11590 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 32018 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 14208 | CashBOY |
| Cash EOY | 19718 | CashEOY |
| Cash EOYFMV | 19718 | CashEOYFMV |
| Investments Other BOY | 352029 | InvestmentsOtherBOY |
| Investments Other EOY | 334930 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 469143 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 366237 | TotalAssetsBOY |
| Total Assets EOY | 354648 | TotalAssetsEOY |
| Total Assets EOYFMV | 488861 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 366237 | UnrestrictedBOY |
| Unrestricted EOY | 354648 | UnrestrictedEOY |
| Total Net Assets BOY | 366237 | TotalNetAssetsBOY |
| Total Net Assets EOY | 354648 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 366237 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 354648 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 366237 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -11590 | ExcessOfRevenueOverExpenses |
| Other Increases | 1 | OtherIncreases |
| Subtotal | 354648 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 354648 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | COMMON STOCK, 1,500 SHS. US BANCORP | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 2009-03-10 | DateAcquired |
| Date Sold | 2011-10-24 | DateSold |
| Gross Sales Price | 37793 | GrossSalesPrice |
| Cost Or Other Basis | 17100 | CostOrOtherBasis |
| Gain Or Loss | 20693 | GainOrLoss |
| Gains Minus Excess Or Losses | 20693 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 20693 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 42181 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 503055 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.083850 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 39562 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 396300 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.099828 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 29909 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 331963 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.090097 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 26909 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 413801 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.065029 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 21414 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 338165 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.063324 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.402128 | TotalDistributionRatio |
| Average Distribution Ratio | 0.080426 | AverageDistributionRatio |
| Net Noncharitable Assets | 504350 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 40563 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 320 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 40883 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 43515 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 320 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 320 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 320 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 320 | TaxPaidWithExtension |
| Total Credits And Payments | 320 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | THOMAS W INGEMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6516360133 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 ROYAL HILLS DRIVE | AddressLine1 |
| City | ARDEN HILLS | City |
| State | MN | State |
| ZIP Code | 55112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARY K NEAGLE | ||||||||
| 3 OTTAWA TRAIL | GALESBURG | IL | 61401 | TRUSTEE | 0.20 | 0 | 0 | 0 |
| SUSAN N INGEMAN | ||||||||
| 1534 ROYAL HILLS DRIVE | ARDEN HILLS | MN | 55112 | TRUSTEE | 0.20 | 0 | 0 | 0 |
| MELISSA N BLANK | ||||||||
| 900 HUNTINGTON HILLS DRIVE | FORT COLLINS | CO | 80525 | TRUSTEE | 0.20 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 488185 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 23845 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 512030 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 512030 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 7680 | CashDeemedCharitable |
| Net Noncharitable Assets | 504350 | NetNoncharitableAssets |
| Minimum Investment Return | 25218 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 25218 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 320 | TaxBasedOnInvestmentIncome |
| Total Tax | 320 | TotalTax |
| Distributable Amount Before Adj | 24898 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 24898 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 24898 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 43515 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 43515 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 320 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 43195 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 24898 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 4708 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6431 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 13523 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 19953 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 17214 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 61829 | TotalExcessDistriCarryover |
| Qualifying Distributions | 43515 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 24898 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 18617 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 80446 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 4708 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 75738 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6431 | ExcessFromYear4 |
| Excess From Year3 | 13523 | ExcessFromYear3 |
| Excess From Year2 | 19953 | ExcessFromYear2 |
| Excess From Year1 | 17214 | ExcessFromYear1 |
| Excess From Current Year | 18617 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY K NEAGLE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| 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. | $4,000 |
| 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. | $1,000 |
| FOOD BANK OF LARIMER COUNTY | |||||||
| 1301 BLUE SPRUCE | FORT COLLINS | CO | 80524 | NONE | 501(C)(3) | PROVIDES FINANCIAL ASSISTANCE TO THE FOOD BANK WHICH PROVIDES HUNGER RELIEF ASSISTANCE TO NEEDY FAMILIES, SINGLE PARENTS, AND SENIOR CITIZENS. | $1,000 |
| 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. | $8,000 |
| 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. | $1,000 |
| DISCOVERY SCIENCE CENTER | |||||||
| 703 EAST PROSPECT ROAD | FORT COLLINS | CO | 80525 | 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. | $1,000 |
| 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. | $7,000 |
| KITTSON COUNTY HOSPICE | |||||||
| BOX 581 | HALLOCK | MN | 56728 | NONE | 501(C)(3) | SPECIALIZED HOSPICE CARE OF INDIVIDUALS IN THE LATER STAGES OF LIFE. | $1,500 |
| KENNEDY SENIOR CENTER | |||||||
| 408 ATLANTIC | 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. | $1,000 |
| 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. | $1,000 |
| CORNO 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. | $1,000 |
| ST PATRICK CATHOLIC CHURCH | |||||||
| 858 SOUTH ACADEMY STREET | GALESBURG | IL | 61401 | NONE | 501(C)(3) | SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORKSHOP ACTIVITIES IN A CATHOLIC ENVIRONMENT. | $5,000 |
| 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. | $2,000 |
| SUMMIT ACADEMY OIC | |||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55405 | NONE | 501(C)(3) | PREPARES THE EDUCATIONAL AND ECONOMIC DISADVANTAGED FOR EMPLOYMENT BY PROVIDING VOCATIONAL SKILLS TRAINING, LITERACY, BASIC EDUCATION, COUNSELING, AND JOB PLACEMENT. | $1,000 |
| 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. | $1,000 |
| 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. | $1,000 |
| 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. | $3,500 |
| CHURCH OF ST ODILIA | |||||||
| 3495 N VICTORIA | SHOREVIEW | MN | 55126 | NONE | 501(C)(3) | SUPPORTS TRADITIONAL RELIGIOUS, EDUCATIONAL, AND WORKSHOP ACTIVITIES IN A CATHLIC ENVIRONMENT. | $2,000 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 43500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 11325 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 20693 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 32018 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 32018 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4&8 | LineNumber |
| Relationship Statement | 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. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (7 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| NEXTERA ENERGY INC | AT COST | 24083 | 45660 |
| GENERAL ELECTRIC CO | AT COST | 65664 | 38686 |
| HONEYWELL INTERNATIONAL, INC. | AT COST | 23235 | 40762 |
| PIPER JAFFRAY COMPANIES | AT COST | 68330 | 23331 |
| TRAVELERS COMPANIES | AT COST | 14248 | 22011 |
| XCEL ENERGY, INC. | AT COST | 42470 | 68768 |
| US BANCORP | AT COST | 96900 | 229925 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ILLINOIS FOUNDATION FILING FEES | Description |
| Revenue And Expenses Per Books | 15 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 15 | DisbursementsCharitablePrps |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | $1 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX PAID ON 2010 INVESTMENT INCOME | Category |
| Amount | $93 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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