THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2023
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- Organization
- THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202443099349301139
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T10:13:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412010078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN CENTER FOR PHILANTHROPY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5073214027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE 200 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY A CARLSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5073214027 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS J HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY A CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE 200 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,000,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT INDIVIDUALS AND NON-PROFIT ORGANIZATIONS IN THE TRANSFER OF SOCIAL CAPITAL TO A MEANINGFUL AND EFFECTIVE PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,737,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,243,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,211,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,121,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,948,755 | PYTotalRevenueAmt |
| CY Total Revenue | $5,365,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,659,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,039,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,218 | PYOtherExpensesAmt |
| CY Other Expenses | $277,352 | CYOtherExpensesAmt |
| PY Total Expenses | $3,919,915 | PYTotalExpensesAmt |
| CY Total Expenses | $5,316,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,028,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,246,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,244,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,222,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,031,566 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING DONOR ADVISED FUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,122,492 | ExpenseAmt |
| Grant | $5,039,537 | GrantAmt |
| Desc | THE AMERICAN CENTER FOR PHILANTHROPY PROMOTES PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING DONOR ADVISED FUNDS. THE CENTER MADE 899 GRANTS TO CHARITABLE ORGANIZATIONS DURING 2023. | Desc |
| Total Program Service Expenses | $5,122,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY A CARLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073214027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE SUITE 200 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREGORY A CARLSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ESTENSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR MONAGHAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAKE ABDELLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY HAUSKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WEINZETTEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON CAPITAL MANAGEMENT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE SUITE 200 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVEST/ADMIN FEES | ServicesDesc |
| Compensation | $259,698 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,243,588 | AllOtherContributionsAmt |
| Noncash Contributions | $3,150,238 | NoncashContributionsAmt |
| Total Contributions | $3,243,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,276 | TotalRevenueColumnAmt |
| Exclusion | $886,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,870,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,635,268 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,235,600 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,235,600 | TotalRevenueColumnAmt |
| Exclusion | $1,235,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,365,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,121,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039,537 | TotalAmt |
| Program Services | $5,039,537 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,400 | TotalAmt |
| Management And General | $34,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,428 | TotalAmt |
| Management And General | $13,428 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,298 | TotalAmt |
| Program Services | $81,107 | ProgramServicesAmt |
| Management And General | $144,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378 | TotalAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,848 | TotalAmt |
| Program Services | $1,848 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,316,889 | TotalAmt |
| Program Services | $5,122,492 | ProgramServicesAmt |
| Management And General | $194,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,906 | BOYAmt |
| EOY | $1,597,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,591,796 | BOYAmt |
| EOY | $39,646,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,246,702 | BOYAmt |
| EOY | $41,244,300 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $212,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $212,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,222,202 | BOYAmt |
| EOY | $41,031,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,222,202 | BOYAmt |
| EOY | $41,031,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,246,702 | BOYAmt |
| EOY | $41,244,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,760,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,588,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,437,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,737,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,243,588 | CurrentTaxYearAmt |
| Total | $21,522,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,588,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,437,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,737,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,243,588 | CurrentTaxYearAmt |
| Total | $21,522,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,076,551 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,446,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $787,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,276 | CurrentTaxYearAmt |
| Total | $4,202,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,725,202 | TotalSupportAmt |
| Public Support CY170 | 0.52270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 217 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,243,588 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,883,537 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $40,166,144 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,900,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,760,789 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,760,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,140,166 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $225,298 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $225,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,365,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,091,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,091,591 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $225,298 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $225,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,316,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER HAS ANALYZED THE TAX POSITIONS IT HAS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSRE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SCHWAB CHARITABLE | ||||||||
| PO BOX 628298 | ORLANDO | FL | 32862 | 311640316 | 501(C)(3) | $1,848,053 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| NORTHFIELD HEALTHY COMMUNITY INITIATIVE | ||||||||
| HS 128 | NORTHFIELD | MN | 55057 | 262852506 | 501(C)(3) | $167,250 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HAMLINE UNIVERSITY | ||||||||
| 1536 HEWITT AVE | ST PAUL | MN | 55104 | 410693960 | 501(C)(3) | $155,180 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GREEN LAKE LUTHERAN MINISTRIES | ||||||||
| 9916 LAKE AVENUE SOUTH | SPICER | MN | 56288 | 410726172 | 501(C)(3) | $128,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SAINT ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION | ||||||||
| 1200 GRANT BLVD W | WABASHA | MN | 55981 | 411453829 | 501(C)(3) | $96,800 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| UNIVERSITY OF MN FOUNDATION | ||||||||
| 200 OAK STREET SE STE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $95,200 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HASTINGS PUBLIC SCHOOLS | ||||||||
| 1000 WEST 11TH STREET | HASTINGS | MN | 55033 | 411880438 | 501(C)(3) | $87,454 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MACALESTER COLLEGE | ||||||||
| 1600 GRAND AVENUE | ST PAUL | MN | 55105 | 410693962 | 501(C)(3) | $81,173 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CHRIST COMMUNITY NAPLES | ||||||||
| 6060 COLLIER BLVD | NAPLES | FL | 34114 | 811196171 | 501(C)(3) | $75,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HASTINGS ROTARY FOUNDATION | ||||||||
| PO BOX 609 | HASTINGS | MN | 55033 | 834243656 | 501(C)(3) | $60,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CENTRAL CAROLINA COMMUNITY FOUNDATION | ||||||||
| 2142 BOYCE ST SUITE 402 | COLUMBIA | SC | 29201 | 570793960 | 501(C)(3) | $55,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| AUGSBURG UNIVERSITY | ||||||||
| 2211 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410694721 | 501(C)(3) | $50,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| WELCOME US INC | ||||||||
| W701 8TH STREET NW | WASHINGTON | DC | 20001 | 464681722 | 501(C)(3) | $50,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MAGNUM CHORUM | ||||||||
| PO BOX 16600 | MINNEAPOLIS | MN | 55416 | 411729332 | 501(C)(3) | $45,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HASTINGS FAMILY SERVICE | ||||||||
| 301 2ND STREET EAST | HASTINGS | MN | 55033 | 237083534 | 501(C)(3) | $43,616 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MINNEAPOLIS HEART INSTITUTE FOUNDATION | ||||||||
| 920 EAST 28TH STREET SUITE 100 | MINNEAPOLIS | MN | 55407 | 411426406 | 501(C)(3) | $40,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SILENT WARRIOR PROJECT | ||||||||
| 13520 CLINTON PLACE PO BOX 1104 | BURNSVILLE | MN | 55337 | 830626493 | 501(C)(3) | $36,617 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 2230 | AMES | IA | 50010 | 421143702 | 501(C)(3) | $32,816 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GREATER TWIN CITIES UNITED WAY | ||||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 55404 | 411973442 | 501(C)(3) | $31,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| FIRST BAPTIST CHURCH | ||||||||
| 1108 WESTWOOD DRIVE | FARIBAULT | MN | 55021 | 416028643 | 501(C)(3) | $30,868 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ST PHILIPS LUTHERAN CHURCH | ||||||||
| 1401 15TH ST W | HASTINGS | MN | 55033 | 410972019 | 501(C)(3) | $30,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| 331 HARRISON STREET W | ANNANDALE | MN | 55302 | 411459295 | 501(C)(3) | $30,455 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| NATIONAL EAGLE CENTER | ||||||||
| 50 PEMBROKE AVE | WABASHA | MN | 55981 | 411817466 | 501(C)(3) | $30,300 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| DANA HALL SCHOOL | ||||||||
| 45 DANA ROAD | WELLESLEY | MA | 02482 | 042103562 | 501(C)(3) | $30,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| THE GREATER LEWES FOUNDATION | ||||||||
| 135 2ND ST | LEWES | DE | 19958 | 510400365 | 501(C)(3) | $30,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CARPENTER NATURE CENTER | ||||||||
| 12805 ST CROIX TRAIL S | HASTINGS | MN | 55033 | 237275337 | 501(C)(3) | $28,300 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ST DOMINIC CATHOLIC CHURCH AND SCHOOL | ||||||||
| 104 LINDEN ST N | NORTHFIELD | MN | 55057 | 410711501 | 501(C)(3) | $27,750 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| INSTITUTE FOR ADVANCED CATHOLIC STUDIES | ||||||||
| 3601 WATT WAY GFS 304 | LOS ANGELES | CA | 90089 | 251843470 | 501(C)(3) | $25,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVE STE 301 | BROOKINGS | SD | 57007 | 460273801 | 501(C)(3) | $24,925 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SOUTHWEST MINNESOTA STATE UNIVERSITY | ||||||||
| 1501 STATE ST FOUNDERS HALL 220 | MARSHALL | MN | 56258 | 237108470 | 501(C)(3) | $24,925 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HOLY FAMILY CATHOLIC HS | ||||||||
| 8101 KOCHIA LANE | VICTORIA | MN | 55386 | 411848970 | 501(C)(3) | $24,250 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| EVANGELICAL FREE CHURCH AMERICA (EFCA) | ||||||||
| 901 EAST 78TH ST | MINNEAPOLIS | MN | 55420 | 410721672 | 501(C)(3) | $24,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ROCKPOINT CHURCH | ||||||||
| 5825 KELVIN AVE N | LAKE ELMO | MN | 55042 | 416111326 | 501(C)(3) | $24,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SECOND HARVEST HEARTLAND | ||||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | 237417654 | 501(C)(3) | $24,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| LUTHER COLLEGE | ||||||||
| 700 COLLEGE DRIVE | DECORAH | IA | 52101 | 420680466 | 501(C)(3) | $23,454 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HARBOR CHURCH | ||||||||
| 11125 POINT DOUGLAS DR S | HASTINGS | MN | 55033 | 411384323 | 501(C)(3) | $23,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ST OLAF COLLEGE | ||||||||
| 1520 ST OLAF AVE | NORTHFIELD | MN | 55057 | 410693979 | 501(C)(3) | $22,250 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| BETHEL LUTHERAN CHURCH | ||||||||
| 1321 NORTH AVENUE | NORTHFIELD | MN | 55057 | 416049270 | 501(C)(3) | $20,875 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CHANNEL ONE REGIONAL FOOD BANK | ||||||||
| 131 35TH ST SE | ROCHESTER | MN | 55904 | 411379713 | 501(C)(3) | $20,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GUSTAVUS ADOLPHUS LUTHERAN CHURCH | ||||||||
| 1669 ARCADE ST | ST PAUL | MN | 55106 | 410711504 | 501(C)(3) | $20,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| KENNETH HAGIN MINISTRIES | ||||||||
| PO BOX 50126 | TULSA | OK | 74150 | 751226882 | 501(C)(3) | $20,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MICHIGAN TECH FUND | ||||||||
| 1400 TOWNSEND AVE | HOUGHTON | MI | 49931 | 381554664 | 501(C)(3) | $20,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| RALPH REEDER FOOD SHELF | ||||||||
| 2544 MOUNDS VIEW BLVD | MOUNDS VIEW | MN | 55112 | 416008084 | 501(C)(3) | $20,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| WABASHA-KELLOGG PUBLIC SCHOOL | ||||||||
| 2113 HIAWATHA DRIVE EAST | WABASHA | MN | 55981 | 416004412 | 501(C)(3) | $18,570 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ST FELIX SCHOOL | ||||||||
| 130 E 3RD STREET | WABASHA | MN | 55981 | 410695538 | 501(C)(3) | $18,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| LAURA BAKER SCHOOL ASSOCIATION | ||||||||
| 211 OAK STREET | NORTHFIELD | MN | 55057 | 411291483 | 501(C)(3) | $17,300 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| NORTHFIELD COMMUNITY ACTION CENTER | ||||||||
| 1651 JEFFERSON PKWY | NORTHFIELD | MN | 55057 | 410970984 | 501(C)(3) | $17,250 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $17,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ZUMBRO LUTHERAN CHURCH | ||||||||
| 624 3RD AVE SW | ROCHESTER | MN | 55902 | 410718374 | 501(C)(3) | $17,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS | ||||||||
| 1034 CTY RD A | HUDSON | WI | 54016 | 391667467 | 501(C)(3) | $16,617 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| 500 THIRD ST W | NORTHFIELD | MN | 55057 | 411636168 | 501(C)(3) | $15,195 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CARMEL OF THE BLESSED VIRGIN MARY | ||||||||
| 8249 MOUNT CARMEL ROAD | LAKE ELMO | MN | 55042 | 411615129 | 501(C)(3) | $15,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CO-CATHEDRAL OF ST JOHN THE EVANGELIST | ||||||||
| 11 4TH AVENUE SW | ROCHESTER | MN | 55902 | 410733599 | 501(C)(3) | $15,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| URBAN VENTURES | ||||||||
| 2924 4TH AVE S | MINNEAPOLIS | MN | 55408 | 410733599 | 501(C)(3) | $15,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| FERGUS FALLS AREA DOLLARS FOR SCHOLARS | ||||||||
| 601 RANDOLPH AVE | FERGUS FALLS | MN | 56537 | 465075189 | 501(C)(3) | $14,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $14,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GREENPEACE FUND | ||||||||
| 702 H STREET NW | WASHINGTON | DC | 20001 | 953313195 | 501(C)(3) | $13,292 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CUMBERLAND COLLEGE | ||||||||
| 6191 COLLEGE STATION DR | WILLIAMSBURG | KY | 40769 | 610470593 | 501(C)(3) | $13,042 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| BEREA COLLEGE | ||||||||
| 101 CHESTNUT STREET | BEREA | KY | 40403 | 610444650 | 501(C)(3) | $13,042 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| TECHNOSERVE INC | ||||||||
| 1777 N KENT ST | ARLINGTON | VA | 22209 | 132626135 | 501(C)(3) | $13,042 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MOUNDS PARK ACADEMY | ||||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | 411420915 | 501(C)(3) | $13,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| UNIVERSITY OF WISCONSIN FOUNDATION (MADISON) | ||||||||
| US BANK LOCKBOX 78807 | MILWAUKEE | WI | 53278 | 390743975 | 501(C)(3) | $13,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MN TEEN AND ADULT CHALLENGE | ||||||||
| 1619 PORTLAND AVE S | MINNEAPOLIS | MN | 55404 | 411517351 | 501(C)(3) | $12,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $12,350 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ADOPTACLASSROOMORG | ||||||||
| PO BOX 64078 | ST PAUL | MN | 55164 | 650828272 | 501(C)(3) | $12,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HOLY CROSS LUTHERAN CHURCH | ||||||||
| W156N8131 PILGRIM RD | MENOMONEE FALLS | WI | 53051 | 396030677 | 501(C)(3) | $11,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HEALTHFINDERS COLLABORATIVE | ||||||||
| PO BOX 731 | NORTHFIELD | MN | 55057 | 201805262 | 501(C)(3) | $10,550 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| FREE INTERNATIONAL INC | ||||||||
| 928 E SAHARA AVE | LAS VEGAS | NV | 89104 | 261741216 | 501(C)(3) | $10,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CHRIST OUR LIGHT CATHOLIC PARISH | ||||||||
| 804 SOUTH SEVENTH AVE | PRINCETON | MN | 55371 | 272606585 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CITY OF HASTINGS PARK AND REC | ||||||||
| 920 W 10TH STREET | HASTINGS | MN | 55033 | 416005220 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| COMO PARK LUTHERAN CHURCH | ||||||||
| 1376 HOYT AVE W | ST PAUL | MN | 55108 | 410705751 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| COPPER COUNTRY HABITAT FOR HUMANITY | ||||||||
| PO BOX 231 | HOUGHTON | MI | 49931 | 383113603 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GIRLS ON THE RUN - CHICAGO | ||||||||
| 1415 N DAYTON ST SUITE 112 | CHICAGO | IL | 60642 | 452845928 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION | ||||||||
| 223 LAKE AVE | TRAVERSE CITY | MI | 49684 | 383056434 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GUILD | ||||||||
| 122 WABASHA ST S | ST PAUL | MN | 55107 | 411669233 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HALLET COMMUNITY CENTER FOUNDATION | ||||||||
| 470 8TH STREET NE | CROSBY | MN | 56441 | 411839978 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| LUTHERAN CHURCH OF THE GOOD SHEPHERD | ||||||||
| 4801 FRANCE AVENUE SOUTH | MINNEAPOLIS | MN | 55410 | 410744070 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| RICE UNIVERSITY | ||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | 741109620 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| UNIVERSITY OF IOWA | ||||||||
| PO BOX 4550 | IOWA CITY | IA | 52244 | 420796760 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| UPSTREAM | ||||||||
| 1101 WEST RIVER PARKWAY SUITE 250 | MINNEAPOLIS | MN | 55414 | 412017329 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| VIE CHURCH | ||||||||
| 3020 ROSEWOOD LANE SE | ALEXANDRIA | MN | 56308 | 842524402 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| WABASHA KELLOGG AREA COMMUNITY FOUNDATION | ||||||||
| 411 HIAWATHA DRIVE EAST | WABASHA | MN | 55981 | 363454285 | 501(C)(3) | $10,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GUARDIAN ANGELS CHURCH | ||||||||
| 217 2ND STREET WEST | CHASKA | MN | 55318 | 410785167 | 501(C)(3) | $9,615 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| RESURRECTION UNITED METHODIST CHURCH OF HASTINGS | ||||||||
| 615 W 15TH STREET | HASTINGS | MN | 55033 | 436111835 | 501(C)(3) | $9,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| BEST FRIENDS ANIMAL SANCTUARY | ||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | 237147797 | 501(C)(3) | $9,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| EAST EMMAUS PRESERVATION | ||||||||
| 1418 BLUE FLAG CT | NORTHFIELD | MN | 55057 | 933753004 | 501(C)(3) | $9,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| NORTHFIELD UNITED METHODIST CHURCH | ||||||||
| 1401 MAPLE STREET | NORTHFIELD | MN | 55057 | 410729976 | 501(C)(3) | $9,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MAYO CLINIC FOUNDATION | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $8,750 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||
| 800 W COLLEGE AVE | SAINT PETER | MN | 56082 | 410695524 | 501(C)(3) | $8,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HUALALAI OHANA FOUNDATION | ||||||||
| PO BOX 5227 | KAILUAKONA | HI | 96745 | 810570716 | 501(C)(3) | $8,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| BETHLEHEM LUTHERAN FOUNDATION FUND | ||||||||
| 102 W JUNIUS AVENUE | FERGUS FALLS | MN | 56537 | 363529812 | 501(C)(3) | $8,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| IFP MN CENTER FOR MEDIA ARTS FILM NORTH | ||||||||
| 550 VANDALIA ST STE 120 | ST PAUL | MN | 55114 | 411594894 | 501(C)(3) | $8,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MN VALLEY YOUNG LIFE | ||||||||
| 900 WEST 128TH ST | BURNSVILLE | MN | 55337 | 840385934 | 501(C)(3) | $8,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| THE FOOD GROUP | ||||||||
| 8501 54TH AVE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $8,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| INVER HILLS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2500 80TH ST E | INVER GROVE HEIGHTS | MN | 55076 | 411410445 | 501(C)(3) | $7,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| TRINITY LUTHERAN CHURCH | ||||||||
| 601 2ND STREET EAST | WACONIA | MN | 55387 | 410713894 | 501(C)(3) | $7,400 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $7,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| FIRST CONGREGATIONAL CHURCH OF ANOKA | ||||||||
| 1923 THIRD AVE S | ANOKA | MN | 55303 | 410959634 | 501(C)(3) | $7,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| NORTH SCOTTSDALE UNITED METHODIST CHURCH | ||||||||
| 11735 NORTH SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85254 | 860333830 | 501(C)(3) | $7,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SHEPHERD OF THE VALLEY | ||||||||
| 14107 HUDSON ROAD SOUTH | AFTON | MN | 55001 | 411314182 | 501(C)(3) | $7,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SPCA BRANDYWINE VALLEY - GEORGETOWN | ||||||||
| 22918 DUPONT BLVD | GEORGETOWN | DE | 19947 | 231381030 | 501(C)(3) | $7,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| LAKE WAPOGASSET LUTHERAN BIBLE CAMP | ||||||||
| 738 HICKORY PT LANE | AMERY | WI | 54001 | 390973783 | 501(C)(3) | $6,750 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HAWAII COMMUNITY FOUNDATION | ||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $6,250 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MINNESOTA PUBLIC RADIO | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $6,050 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| EMMAUS BAPTIST CHURCH | ||||||||
| 712 LINDEN STREET N | NORTHFIELD | MN | 55057 | 411435680 | 501(C)(3) | $6,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| HASTINGS PRESCOTT AREA ARTS COUNCIL | ||||||||
| 1499 PRINGLE COURT | HASTINGS | MN | 55033 | 411758837 | 501(C)(3) | $6,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| MARSHALL LUTHERAN CHURCH | ||||||||
| 308 NW LEWISON | ST ADAMS | MN | 55909 | 363403881 | 501(C)(3) | $6,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| OUR SAVIOUR'S LUTHERAN CHURCH | ||||||||
| 400 WEST 9TH STREET | HASTINGS | MN | 55033 | 410840393 | 501(C)(3) | $6,000 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| RICE COUNTY AREA UNITED WAY | ||||||||
| 1651 JEFFERSON PARKWAY | NORTHFIELD | MN | 55057 | 416025711 | 501(C)(3) | $5,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| RIVER JUNCTION ART COUNCIL | ||||||||
| PO BOX 212 | WABASHA | MN | 55981 | 411420165 | 501(C)(3) | $5,500 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| SHARING AND CARING HANDS | ||||||||
| PO BOX 50657 | MINNEAPOLIS | MN | 55405 | 363412619 | 501(C)(3) | $5,300 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| WABASHA AREA COMMUNITY RESOURCE CENTER | ||||||||
| PO BOX 51 | WABASHA | MN | 55981 | 110906178 | 501(C)(3) | $5,250 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| ELCA WORLD HUNGER | ||||||||
| PO BOX 1806 | MERRIFIELD | VA | 22116 | 411568278 | 501(C)(3) | $5,050 | $0 | MULTIPLE GRANTS FOR MULTIPLE PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF FUNDS BY CHARITIES IS NOT MONITORED BY THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON CAPITAL MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $259,698 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:A BOARD MEMBER OF ACP IS ALSO A SHAREHOLDER OF CARLSON CAPITAL MANAGEMENT.(D) DESCRIPTION OF TRANSACTION:THE ORGANIZATION PAID CARLSON CAPITAL MANAGEMENT FOR INVESTMENT ADVISORY SERVICES AND ADMINISTRATIVE SERVICES. GREGORY CARLSON IS MORE THAN 35% OWNER OF CARLSON CAPITAL MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,150,238 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDREW HAUSKINS AND GREGORY CARLSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |