THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2020
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- Organization
- THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-04
- IRS object ID
- 202102779349300630
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-04T10:19:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | PHILANTHROPY 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 SUITE 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 | 0507321402 | PhoneNum |
| Signature | 2021-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | CARLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2021-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 SUITE 200 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,975,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | PROMOTE PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTLIZING DONOR ADVISED FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,516,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,588,004 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,159,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,444,399 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,676,656 | PYTotalRevenueAmt |
| CY Total Revenue | $5,032,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,892,742 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,218,797 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,721 | PYOtherExpensesAmt |
| CY Other Expenses | $220,632 | CYOtherExpensesAmt |
| PY Total Expenses | $3,111,463 | PYTotalExpensesAmt |
| CY Total Expenses | $4,439,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,565,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $592,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,998,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,669,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,984,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,547,550 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,280,047 | ExpenseAmt |
| Grant | $4,218,797 | 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 1,167 GRANTS TO CHARITABLE ORGANIZATIONS DURING 2020. | Desc |
| Total Program Service Expenses | $4,280,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY A CARLSON | PersonNm |
| 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 (5 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 |
| BLAKE ABDELLA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR MONAGHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | INV/ ADMIN FEES | ServicesDesc |
| Compensation | $204,273 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,588,004 | AllOtherContributionsAmt |
| Noncash Contributions | $3,179,271 | NoncashContributionsAmt |
| Total Contributions | $3,588,004 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,604 | TotalRevenueColumnAmt |
| Exclusion | $604,604 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,782,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,943,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839,795 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,795 | TotalRevenueColumnAmt |
| Exclusion | $839,795 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,032,403 | TotalRevenueColumnAmt |
| Exclusion | $1,444,399 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,218,797 | TotalAmt |
| Program Services | $4,218,797 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,950 | TotalAmt |
| Management And General | $36,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,947 | TotalAmt |
| Management And General | $12,947 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,323 | TotalAmt |
| Program Services | $60,236 | ProgramServicesAmt |
| Management And General | $107,087 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321 | TotalAmt |
| Management And General | $2,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,091 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439,429 | TotalAmt |
| Program Services | $4,280,047 | ProgramServicesAmt |
| Management And General | $159,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,343 | BOYAmt |
| EOY | $1,895,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,010 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,163,108 | BOYAmt |
| EOY | $31,774,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,998,461 | BOYAmt |
| EOY | $33,669,317 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,425 | BOYAmt |
| EOY | $121,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,425 | BOYAmt |
| EOY | $121,767 | 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 | $31,984,036 | BOYAmt |
| EOY | $33,547,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,984,036 | BOYAmt |
| EOY | $33,547,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,998,461 | BOYAmt |
| EOY | $33,669,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $592,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $970,540 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,307,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,170,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,516,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,588,004 | CurrentTaxYearAmt |
| Total | $19,040,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,307,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,170,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,516,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,588,004 | CurrentTaxYearAmt |
| Total | $19,040,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,673,665 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,366,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,604 | CurrentTaxYearAmt |
| Total | $3,646,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,687,432 | TotalSupportAmt |
| Public Support CY170 | 0.67730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70690 | 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 | 216 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,588,004 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,049,797 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,902,954 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,835,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $970,540 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $970,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,865,080 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $167,323 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $167,323 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,032,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,272,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,272,106 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $167,323 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $167,323 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,439,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | 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, 2020, 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 (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SCHWAB CHARITABLE | |||||||
| PO BOX 628298 | ORLANDO | FL | 32862 | 311640316 | 501C3 | $616,008 | FUNDS |
| MAYO CLINIC | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501C3 | $210,000 | GENERAL ACCOUNT |
| NORTHFIELD SHARES | |||||||
| 205 WATER STREET S | NORTHFIELD | MN | 55057 | 273080430 | 501C3 | $171,500 | MULTIPLE PURPOSES |
| HAMLINE UNIVERSITY | |||||||
| 1536 HEWITT AVE | ST PAUL | MN | 55104 | 410693960 | 501C3 | $114,395 | SCHOLARSHIPS/ANNUAL |
| SAINT ELIZABETH'S COMM DEV FDN | |||||||
| 1200 GRANT BLVD W | WABASHA | MN | 55981 | 411453829 | 501C3 | $112,977 | GENERAL/SCHOLARSHIP |
| MACALESTER COLLEGE | |||||||
| 1600 GRAND AVENUE | ST PAUL | MN | 55105 | 410693962 | 501C3 | $86,615 | MAC/DODGE FUND |
| HASTINGS PUBLIC SCHOOLS | |||||||
| 1000 WEST 11TH STREET | HASTINGS | MN | 55033 | 411880438 | 501C3 | $68,789 | GENERAL ACCOUNT |
| ST PHILIPS LUTHERAN CHURCH | |||||||
| 1401 15TH ST W | HASTINGS | MN | 55033 | 410972019 | 501C3 | $64,000 | GENERAL AND CAPITAL |
| COMMUNITY ACTION CENTER-NORTHFIELD | |||||||
| 1651 JEFFERSON PARKWAY | NORTHFIELD | MN | 55057 | 410970984 | 501C3 | $58,900 | GENERAL/HOUSING/FOOD |
| NATIONAL EAGLE CENTER | |||||||
| 50 PEMBROKE AVE | WABASHA | MN | 55981 | 411817466 | 501C3 | $50,250 | GENERAL ACCOUNT |
| AUGSBURG UNIVERSITY | |||||||
| 2211 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410694721 | 501C3 | $50,000 | TIEDE VOCATIONAL |
| CAMFED USA FOUNDATION | |||||||
| 466 GEARY STREET STE 400 | SAN FRANCISCO | CA | 94102 | 542033897 | 501C3 | $50,000 | GENERAL ACCOUNT |
| HIMALAYAN CATARACT PROJECT | |||||||
| PO BOX 55 | WATERBURY | VT | 05676 | 030362926 | 501C3 | $50,000 | GENERAL ACCOUNT |
| LIVING WORD CHRISTIAN CENTER | |||||||
| 9201 75TH AVE N | BROOKLYN PARK | MN | 55428 | 411392954 | 501C3 | $50,000 | GENERAL ACCOUNT |
| ONEGOAL | |||||||
| 180 N WABASH STE 800 | CHICAGO | IL | 60601 | 562369898 | 501C3 | $50,000 | GENERAL ACCOUNT |
| HASTINGS FAMILY SERVICE | |||||||
| 301 2ND STREET EAST | HASTINGS | MN | 55033 | 237083534 | 501C3 | $48,250 | FOOD SHELF/MAX |
| BETHEL LUTHERAN CHURCH | |||||||
| 1321 NORTH AVENUE | NORTHFIELD | MN | 55057 | 416049270 | 501C3 | $47,750 | ANNUAL/GENERAL/FOOD |
| ST JOHN'S LUTHERAN CHURCH | |||||||
| 500 THIRD ST W | NORTHFIELD | MN | 55057 | 411636168 | 501C3 | $42,772 | GENERAL/MUSIC/HUNGER |
| CHRIST COMMUNITY NAPLES | |||||||
| 6060 COLLIER BLVD SUITE 36 | NAPLES | FL | 34114 | 811196171 | 501C3 | $42,500 | GENERAL AND BUILDING |
| FAIRVIEW FOUNDATION | |||||||
| 1690 UNIVERSITY AVE W SUITE 250 | ST PAUL | MN | 55104 | 411573810 | 501C3 | $40,000 | MS ACHIEVEMENT CTR |
| ZUMBRO LUTHERAN CHURCH | |||||||
| 624 3RD AVE SW | ROCHESTER | MN | 55902 | 410718374 | 501C3 | $36,000 | GENERAL, BUILDING |
| LUTHER COLLEGE | |||||||
| 700 COLLEGE DRIVE | DECORAH | IA | 52101 | 420680466 | 501C3 | $34,985 | GENERAL, REUNION |
| SECOND HARVEST HEARTLAND | |||||||
| 1140 GERVAIS AVE | ST PAUL | MN | 55109 | 237417654 | 501C3 | $29,510 | GENERAL, COVID |
| SAINT PATRICK PARISH | |||||||
| 1500 VINE ST | HUDSON | WI | 54016 | 390806399 | 501C3 | $29,500 | ANNUAL/SISTER PARISH |
| FIRST BAPTIST CHURCH | |||||||
| 1108 WESTWOOD DRIVE | FARIBAULT | MN | 55021 | 416028643 | 501C3 | $28,700 | GENERAL |
| GREATER TWIN CITIES UNITED WAY | |||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 55404 | 411973442 | 501C3 | $28,682 | GENERAL |
| HASTINGS ROTARY FOUNDATION | |||||||
| 118 4TH STREET E | HASTINGS | MN | 55033 | 834243656 | 501C3 | $28,438 | CYCLING/RIVERTOWN |
| MINNEAPOLIS PATHWAYS | |||||||
| 3115 HENNEPIN AVE S | MINNEAPOLIS | MN | 55408 | 411628884 | 501C3 | $27,464 | GENERAL ACCOUNT |
| SOUTH DAKOTA STATE UNIVERSITY FDN | |||||||
| 815 MEDARY AVE STE 301 | BROOKINGS | SD | 57007 | 460273801 | 501C3 | $26,010 | TOLK SCHOLARSHIP |
| SOUTHWEST MN STATE UNIVERSITY | |||||||
| 1501 STATE ST FOUNDERS HALL 220 | MARSHALL | MN | 56258 | 237108470 | 501C3 | $26,010 | TOLK SCHOLARSHIP |
| JDRF | |||||||
| 3001 METRO DRIVE SUITE 100 | BLOOMINGTON | MN | 55425 | 231907729 | 501C3 | $26,000 | GENERAL, WALK |
| UNIVERSITY OF MN FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | $25,450 | SCHOLARSHIPS, HOCKEY | |
| ISTHMUS FOUNDATION | |||||||
| 10141 IRWIN ROAD | MINNEAPOLIS | MN | 55437 | 824257211 | 501C3 | $25,000 | GENERAL FUND |
| MICHIGAN TECH FUND | |||||||
| 1400 TOWNSEND AVE | HOUGHTON | MI | 49931 | 381554664 | 501C3 | $25,000 | ELLIOTT SCHOLARSHIP |
| MINNESOTA STATE UNIVERSITY MANKATO | |||||||
| 126 ALUMNI FOUNDATION CENTER | MANKATO | MN | 56001 | 416033423 | 501C3 | $25,000 | TRACK & FIELD EQUIP. |
| ST OLAF COLLEGE | |||||||
| 1520 ST OLAF AVENUE | NORTHFIELD | MN | 55057 | 410693979 | 501C3 | $22,926 | GENERAL/SCHOLARSHIPS |
| ST DOMINIC CATHOLIC CHURCH-SCHOOL | |||||||
| 104 LINDEN ST N | NORTHFIELD | MN | 55057 | 410711501 | 501C3 | $20,550 | ANNUAL, SUN. GIVING |
| CHANNEL ONE REGIONAL FOOD BANK | |||||||
| 131 35TH ST SE | ROCHESTER | MN | 55904 | 411379713 | 501C3 | $21,000 | GENERAL FUND, CHACKO |
| SKY KIDS INCORPORATED | |||||||
| 11369 SOUTH COOL WATER DRIVE | GOODYEAR | AZ | 85338 | 453177806 | 501C3 | $21,000 | THE GENERAL ACCOUNT |
| AMERICAN RED CROSS | |||||||
| PO BOX 1288 | MINNEAPOLIS | MN | 55454 | 530196605 | 501C3 | $14,550 | GENERAL FUND |
| LAKES AREA INTERFAITH CAREGIVERS | |||||||
| 14398 DELLWOOD DR N | BAXTER | MN | 56425 | 134230071 | 501C3 | $20,000 | THE GENERAL ACCOUNT |
| SISTERS OF ST LOUIS | |||||||
| 22300 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 953074013 | 501C3 | $20,000 | THE GENERAL ACCOUNT |
| RESURRECTION UNITED METHODIST | |||||||
| 615 W 15TH STREET | HASTINGS | MN | 55033 | 436111835 | 501C3 | $17,750 | GENERAL, SCHOLARSHIP |
| FOLDS OF HONOR FOUNDATION | |||||||
| 5800 N PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501C3 | $17,340 | THE GENERAL ACCOUNT |
| WILLOW RIVER ORG FOR WILDLIFE | |||||||
| 1034 CO RD A | HUDSON | WI | 54016 | 391667467 | 501C3 | $17,340 | THE GENERAL ACCOUNT |
| GUARDIAN ANGELS CHURCH | |||||||
| 217 2ND STREET WEST | CHASKA | MN | 55318 | 410785167 | 501C3 | $16,000 | CAMPAIGN, GIVING |
| NORTHFIELD UNITED METHODIST CHURCH | |||||||
| 1401 MAPLE STREET | NORTHFIELD | MN | 55057 | 410729976 | 501C3 | $15,175 | GENERAL, MEMORIALS |
| BEREAN BAPTIST CHURCH | |||||||
| 309 EAST COUNTY ROAD 42 | BURNSVILLE | MN | 55306 | 411224849 | 501C3 | $15,000 | COVID/LAKEVILLE |
| GUSTAVUS ADOLPHUS LUTHERAN CHURCH | |||||||
| 1669 ARCADE ST | ST PAUL | MN | 55106 | 410711504 | 501C3 | $15,000 | GATEWAY FUND/GENERAL |
| HUALALAI OHANA FOUNDATION | |||||||
| PO BOX 5227 | KAILUAKONA | HI | 96745 | 810570716 | 501C3 | $15,000 | ANNUAL/CRISIS RESP. |
| SALVATION ARMY MN | |||||||
| 2445 PRIOR AVENUE NORTH | ROSEVILLE | MN | 55113 | 410698597 | 501C3 | $14,920 | GENERAL, COVID |
| BEREA COLLEGE | |||||||
| CPO 2216 EDWARDS BLDG | BEREA | KY | 40404 | 610444650 | 501C3 | $14,291 | GENERAL ACCOUNT |
| GREEN LAKE LUTHERAN MINISTRIES | |||||||
| 9916 LAKE AVE S | SPICER | MN | 56288 | 410726172 | 501C3 | $14,000 | QUILT AUC/MEMORIAL |
| CUMBERLAND COLLEGE | |||||||
| 6191 COLLEGE STATION DR | WILLIAMSBURG | KY | 40769 | 610470593 | 501C3 | $13,991 | GENERAL ACCOUNT |
| GREENPEACE FUND | |||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 953313195 | 501C3 | $13,991 | GENERAL ACCOUNT |
| TECHNOSERVE INC | |||||||
| 1777 N KENT ST STE 1100 | ARLINGTON | VA | 22209 | 132626135 | 501C3 | $13,991 | GENERAL ACCOUNT |
| CHRIST UNITED METHODIST CHURCH | |||||||
| 400 5TH AVE SW | ROCHESTER | MN | 55902 | 410693980 | 501C3 | $13,500 | 2020 GENERAL |
| KENNETH HAGIN MINISTRIES | |||||||
| PO BOX 50126 | TULSA | OK | 74150 | 751226882 | 501C3 | $13,000 | MISSIONS/FAITH |
| CRU | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501C3 | $12,500 | MILLER AND THOMPSON |
| MOUNDS PARK ACADEMY | |||||||
| 2051 LARPENTEUR AVE EAST | ST PAUL | MN | 55109 | 411420915 | 501C3 | $12,500 | GENERAL/COMM CARE |
| ADOPTACLASSROOMORG | |||||||
| PO BOX 856097 | MINNEAPOLIS | MN | 55485 | 650828272 | 501C3 | $12,000 | GENERAL ACCOUNT |
| LUTHERAN CHURCH OF GOOD SHEPHERD | |||||||
| 4801 FRANCE AVENUE SOUTH | MINNEAPOLIS | MN | 55410 | 410744070 | 501C3 | $12,000 | GENERAL/JUSTICE/MEM |
| PAX CHRISTI CATHOLIC CHURCH | |||||||
| 4135 18TH AVE NW | ROCHESTER | MN | 55901 | 411532400 | 501C3 | $12,000 | GENERAL ACCOUNT |
| UNIVERSITY OF WISCONSIN RIVER FALLS | |||||||
| 410 S 3RD STREET | RIVER FALLS | WI | 54022 | 396064630 | 501C3 | $12,000 | SCHOLARSHIPS |
| DUNWOODY COLLEGE OF TECHNOLOGY | |||||||
| 818 DUNWOODY BLVD | MINNEAPOLIS | MN | 55403 | 410693856 | 501C3 | $11,000 | GENERAL ACCOUNT |
| HOLY FAMILY CATHOLIC HS | |||||||
| 8108 KOCHIA LANE | VICTORIA | MN | 55386 | 411848970 | 501C3 | $11,000 | TEACHERS/ANNUAL FUND |
| NORTHFIELD COMMUNITY CHURCH | |||||||
| PO BOX 30 | NORTHFIELD | MN | 55057 | 815002515 | 501C3 | $10,800 | GENERAL ACCOUNT |
| NORTHFIELD UNION OF YOUTH | |||||||
| PO BOX 481 | NORTHFIELD | MN | 55057 | 411812234 | 501C3 | $10,750 | GENERAL, MEMORIAL |
| HASTINGS PRESCOTT AREA ARTS COUNCIL | |||||||
| PO BOX 370 | HASTINGS | MN | 55033 | 411758837 | 501C3 | $10,500 | GALA/RV BAND |
| BEAR LAKEHAUGEN FIRE RESCUE | |||||||
| PO BOX 187 | HAUGEN | WI | 54841 | 832297342 | 501C3 | $10,000 | BRUSH TRUCK |
| BORDER COMMUNITY ALLIANCE INC | |||||||
| POBOX 1863 | TUBAC | AZ | 85646 | 611726630 | 501C3 | $10,000 | GENERAL, SHELTER |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE | NORTHFIELD | MN | 55057 | 410694747 | 501C3 | $10,000 | ANNUAL/RESEARCH |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE GSIA 213 | PITTSBURGH | PA | 15213 | 250969449 | 501C3 | $10,000 | DEAN'S DISCRETIONARY |
| CITY OF HASTINGS PARK AND REC | |||||||
| 920 W 10TH STREET | HASTINGS | MN | 55033 | 416005220 | 501C3 | $10,000 | MUSIC IN THE PARK |
| CITY OF WABASHA | |||||||
| 900 HIAWATHA DR E | WABASHA | MN | 55981 | 411810909 | 501C3 | $10,000 | GENERAL ACCOUNT |
| COMO PARK LUTHERAN CHURCH | |||||||
| 1376 HOYT AVE W | ST PAUL | MN | 55108 | 410705751 | 501C3 | $10,000 | ENVELOPE |
| GIRLS ON THE RUN - CHICAGO | |||||||
| 1415 N DAYTON ST SUITE 112 | CHICAGO | IL | 60642 | 364331462 | 501C3 | $10,000 | 2020 DONATION |
| GRAND TRAVERSE REGIONAL LAND CONS | |||||||
| 3860 N LONG LAKE RD SUITE D | TRAVERSE CITY | MI | 49684 | 382994229 | 501C3 | $10,000 | DUNES PROJECT |
| HALLET COMMUNITY CENTER FOUNDATION | |||||||
| 470 8TH ST NE | CROSBY | MN | 56441 | 411839978 | 501C3 | $10,000 | HALLETT CENTER |
| KIDS FROM WISCONSIN | |||||||
| 640 S 84TH ST SUITE 522 | MILWAUKEE | WI | 53214 | 391425288 | 501C3 | $10,000 | GENERAL FUND |
| LUTHER SEMINARY | |||||||
| 2481 COMO AVE | ST PAUL | MN | 55108 | 411425961 | 501C3 | $10,000 | THEOLOGICAL TEACHING |
| LUTHERAN SOCIAL SERVICE OF MN | |||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | 501C3 | $13,000 | ANNUAL GALA |
| MAGNUM CHORUM | |||||||
| PO BOX 16600 | MINNEAPOLIS | MN | 55416 | 411729332 | 501C3 | $10,000 | GENERAL FUND |
| METROPOLITAN SYMPHONY ORCHESTRAL | |||||||
| PO BOX 581213 | MINNEAPOLIS | MN | 55458 | 363305025 | 501C3 | $10,000 | GENERAL FUND |
| RALPH REEDER FOOD SHELF | |||||||
| 2544 MOUNDS VIEW BLVD | MOUNDS VIEW | MN | 55112 | 416008084 | 501C3 | $10,000 | GENERAL FUND |
| RICE UNIVERSITY | |||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | 741109620 | 501C3 | $10,000 | WIESS SCHOOL |
| SAIDIANA | |||||||
| 4940 WEST 77TH STREET | EDINA | MN | 55435 | 205147038 | 501C3 | $10,000 | GENERAL FUND |
| ST FELIX SCHOOL | |||||||
| 130 E 3RD STREET | WABASHA | MN | 55981 | 410695538 | 501C3 | $10,000 | GENERAL ACCOUNT |
| ST JOHN'S EVANGELICAL LUTHERAN | |||||||
| 120 N MAIN ST | LEWISTON | PA | 17044 | 410797139 | 501C3 | $10,000 | GENERAL FUND |
| THE CHURCH OF THE ASSUMPTION | |||||||
| 51 WEST 7TH STREET | ST PAUL | MN | 55102 | 410694736 | 501C3 | $10,000 | GENERAL ACCOUNT |
| THE GREATER LEWES FOUNDATION | |||||||
| 135 2ND ST | LEWES | DE | 19958 | 510400365 | 501C3 | $10,000 | CEMETERY FUND |
| THE SAINT PAUL FOUNDATION | |||||||
| 101 FIFTH STREET EAST SUITE 2400 | ST PAUL | MN | 55101 | 416031510 | 501C3 | $10,000 | SCIENCE SCHOLARS |
| UNIVERSITY OF NOTRE DAME | |||||||
| PO BOX 802275 | CHICAGO | IL | 60680 | 350868188 | 501C3 | $10,000 | GREATEST NEED |
| WILDERNESS CANOE BASE | |||||||
| 738 HICKORY POINT LANE | AMERY | WI | 54001 | 390973783 | 501C3 | $10,000 | GENERAL ACCOUNT |
| W-K PUBLIC SCHOOLS | |||||||
| 2113 HIAWATHA DR E | WABASHA | MN | 55981 | 416004412 | 501C3 | $10,000 | GENERAL ACCOUNT |
| WORLD MISSION PRAYER LEAGUE INC | |||||||
| 232 CLIFTON AVENUE | MINNEAPOLIS | MN | 55403 | 410786986 | 501C3 | $10,000 | EKKA SUPPORT FUND |
| GEM RESOURCES INTERNATIONAL | |||||||
| 101 OLD HWY 31 | BERRIEN SPRINGS | MI | 49103 | 383114488 | 501C3 | $9,000 | ETHIOPIAN PROJ/GEN |
| GREAT DEEDS | |||||||
| 3055 131ST CT NE | BLAINE | MN | 55449 | 412001192 | 501C3 | $8,750 | TRUCK RE3 |
| NDSU FOUNDATION | |||||||
| 1241 UNIVERSITY DRIVE NORTH | FARGO | ND | 58105 | 363667912 | 501C3 | $8,000 | SCHOLARSHIPS |
| SHEPHERD OF THE VALLEY | |||||||
| 14107 HUDSON ROAD SOUTH | AFTON | MN | 55001 | 411314182 | 501C3 | $8,000 | GENERAL FUND/ACCOUNT |
| ANIMAL HUMANE SOCIETY | |||||||
| 845 MEADOW LANE NORTH | GOLDEN VALLEY | MN | 55422 | 410693842 | 501C3 | $7,750 | GENERAL/RESCUE |
| HEALTHFINDERS COLLABORATIVE | |||||||
| PO BOX 731 | NORTHFIELD | MN | 55057 | 201805262 | 501C3 | $8,000 | GENERAL FUND |
| CARPENTER NATURE CENTER | |||||||
| 12805 ST CROIX TRAIL S | HASTINGS | MN | 55033 | 237275337 | 501C3 | $7,700 | GENERAL/ANNUAL/GOLF |
| AMERICAN BRAIN FOUNDATION | |||||||
| 201 CHICAGO AVE | MINNEAPOLIS | MN | 55415 | 411717098 | 501C3 | $7,500 | GENERAL FUND |
| GOLDSTEIN MUSEUM OF DESIGN | |||||||
| 1985 BUFORD AVENUE | ST PAUL | MN | 55108 | 416042488 | 501C3 | $7,500 | CRANE COLLECTION |
| INVER HILLS COMMUNITY COLLEGE FDN | |||||||
| 2500 80TH ST E | INVER GROVE HEIGHTS | MN | 55076 | 411410445 | 501C3 | $7,500 | GENERAL ACCOUNT |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390743975 | 501C3 | $7,500 | L&S DEAN/PSYCHOLOGY |
| TRINITY LUTHERAN CHURCH | |||||||
| 601 2ND STREET EAST | WACONIA | MN | 55387 | 410713894 | 501C3 | $7,350 | GENERAL |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10001 | 133433452 | 501C3 | $7,513 | GENERAL |
| DANA HALL SCHOOL | |||||||
| 45 DANA ROAD | WELLESLEY | MA | 02482 | 042103562 | 501C3 | $7,000 | BLUE/WHITE NIGHT |
| UNITED WAY OF HASTINGS | |||||||
| PO BOX 353 | HASTINGS | MN | 55033 | 411486488 | 501C3 | $7,000 | RESPONSE & RECOVERY |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | 411601449 | 501C3 | $6,763 | GENERAL/FOOD |
| MINNESOTA OPERA | |||||||
| 620 NORTH FIRST ST | MINNEAPOLIS | MN | 55401 | 410946789 | 501C3 | $6,700 | GENERAL |
| WINGS | |||||||
| PO BOX 845 | NORTHFIELD | MN | 55057 | 416031510 | 501C3 | $6,600 | GENERAL/ANNUAL/ENDOW |
| HEALTHY COMMUNITY INITIATIVE (HCI) | |||||||
| 1651 JEFFERSON PARKWAY STE 128 | NORTHFIELD | MN | 55057 | 262852506 | 501C3 | $6,500 | GENERAL, BREAKFAST |
| MT OLIVET LUTHERAN CHURCH | |||||||
| 5025 KNOX AVE S | MINNEAPOLIS | MN | 55419 | 410773766 | 501C3 | $6,400 | STEWARDSHIP |
| HASTINGS ISD200 | |||||||
| 200 GENERAL SIEBEN DRIVE | HASTINGS | MN | 55033 | 416000810 | 501C3 | $6,000 | GENERAL PURPOSES |
| IFP MN CENTER FOR MEDIA ARTS | |||||||
| 550 VANDALIA ST STE 120 | ST PAUL | MN | 55114 | 411594894 | 501C3 | $6,000 | GENERAL ACCOUNT |
| MARSHALL LUTHERAN CHURCH | |||||||
| 308 NW LEWISON | ST ADAMS | MN | 55909 | 363403881 | 501C3 | $6,000 | GENERAL FUND/ACCOUNT |
| ST MATTHEW'S EPISCOPAL CHURCH | |||||||
| 330 N HUBBARDS LANE | LOUISVILLE | KY | 40207 | 610476701 | 501C3 | $6,000 | GENERAL FUND |
| EMMAUS BAPTIST CHURCH | |||||||
| 712 LINDEN ST N | NORTHFIELD | MN | 55057 | 411435680 | 501C3 | $5,990 | GENERAL FUND |
| HOLY CROSS LUTHERAN CHURCH | |||||||
| W156N8131 PILGRIM RD | MENOMONEE FALLS | WI | 53051 | 396030677 | 501C3 | $5,700 | GENERAL/FATIH DEV. |
| EDINA COMMUNITY LUTHERAN CHURCH | |||||||
| 4113 WEST 54TH STREET | EDINA | MN | 55424 | 410836936 | 501C3 | $5,500 | ANNUAL STEWARDSHIP |
| ST JUDE'S CHILDREN'TS HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $5,500 | GENERAL PURPOSES |
| NORTHEASTERN MINNESOTANS FOR | |||||||
| WILDERNESS PO BOX 625 | ELY | MN | 55731 | 010743018 | 501C3 | $5,350 | GENERAL/BOUND WATERS |
| CITY OF HOPE | |||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | 501C3 | $5,250 | MEMORIAL/PROD. IND. |
| FRIENDS OF SD PUBLIC BROADCASTING | |||||||
| 555 N DAKOTA ST | VERMILLION | SD | 57069 | 237310698 | 501C3 | $5,250 | SOUND VISION CAMP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 127 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 | $204,273 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV, BUSINESS TRASACTIONS INVOLVING INTERESTED PERSONS: (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 MANAGMENT 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 | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,179,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GREGORY A CARLSON MATTHEW RICH BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |