THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202003089349301435
- Schema version
- 2019v5.0
- 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 | 2020-11-03T12:37:03-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 12:37:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74BC8E0B224087D379DB1DA89F22F300C2E78C7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4871C73A7E728EC05BCCA3D5311D44A756F1722 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $8,399,985 | 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 | $2,170,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,516,860 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,137,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,159,796 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,307,766 | PYTotalRevenueAmt |
| CY Total Revenue | $4,676,656 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,415,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,892,742 | 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 | $229,219 | PYOtherExpensesAmt |
| CY Other Expenses | $218,721 | CYOtherExpensesAmt |
| PY Total Expenses | $3,644,755 | PYTotalExpensesAmt |
| CY Total Expenses | $3,111,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$336,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,565,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,393,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,998,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,389,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,984,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REMOTE 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 | $2,953,113 | ExpenseAmt |
| Grant | $2,892,742 | 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 1,020 GRANTS TO CHARITABLE ORGANIZATIONS DURING 2019. | Desc |
| Total Program Service Expenses | $2,953,113 | 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 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ESTENSON | ||||||
| TREASURER | 1.20 | 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 | $202,545 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,516,860 | AllOtherContributionsAmt |
| Noncash Contributions | $2,738,274 | NoncashContributionsAmt |
| Total Contributions | $3,516,860 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787,247 | TotalRevenueColumnAmt |
| Exclusion | $787,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,095,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,723,329 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,549 | TotalRevenueColumnAmt |
| Exclusion | $372,549 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,676,656 | TotalRevenueColumnAmt |
| Exclusion | $1,159,796 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,742 | TotalAmt |
| Program Services | $2,892,742 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Management And General | $36,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,246 | TotalAmt |
| Management And General | $13,246 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,145 | TotalAmt |
| Program Services | $59,812 | ProgramServicesAmt |
| Management And General | $106,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346 | TotalAmt |
| Management And General | $2,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $584 | TotalAmt |
| Program Services | $559 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,463 | TotalAmt |
| Program Services | $2,953,113 | ProgramServicesAmt |
| Management And General | $158,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,120 | BOYAmt |
| EOY | $1,800,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,010 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,439,056 | BOYAmt |
| EOY | $30,163,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,393,176 | BOYAmt |
| EOY | $31,998,461 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $14,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $14,425 | 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 | $27,389,426 | BOYAmt |
| EOY | $31,984,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,389,426 | BOYAmt |
| EOY | $31,984,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,393,176 | BOYAmt |
| EOY | $31,998,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,565,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,029,417 | 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 | $3,918,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,307,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,457,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,516,860 | CurrentTaxYearAmt |
| Total | $19,370,495 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,918,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,307,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,457,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,516,860 | CurrentTaxYearAmt |
| Total | $19,370,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,112,145 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,258,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $728,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,247 | CurrentTaxYearAmt |
| Total | $3,630,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,000,716 | TotalSupportAmt |
| Public Support CY170 | 0.70690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78200 | 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 | $3,515,891 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,878,742 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,263,848 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,539,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,029,417 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,029,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,510,511 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $166,145 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $166,145 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,676,656 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,945,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,945,318 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $166,145 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $166,145 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,111,463 | 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 MANAGMENT 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, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADOPTACLASSROOMORG | |||||||
| PO BOX 856097 | MINNEAPOLIS | MN | 554856097 | 650828272 | 501C3 | $11,000 | GENERAL ACCOUNT |
| AMERICAN ENDOWMENT FOUNDATIONS | |||||||
| 5700 DARROW ROAD STE 118 | HUDSON | OH | 44236 | 341747398 | 501C3 | $8,923 | FAMILY FUND |
| AMERICAN RED CROSS | |||||||
| PO BOX 96454 | WASHINGTON | DC | 20090 | 411717098 | 501C3 | $12,000 | HURRICANE RELIEF |
| ANIMAL HUMANE SOCIETY | |||||||
| 845 MEADOW LANE N | GOLDEN VALLEY | MN | 55422 | 410693842 | 501C3 | $5,250 | GENERAL |
| ARCHDIOCESE OF MILWAUKEE | |||||||
| 3501 S LAKE DRIVE | SAINT FRANCIS | WI | 53235 | 390806321 | 501C3 | $10,000 | CATHOLIC DINNER |
| ASCENSION CATHOLIC CHURCH | |||||||
| 1723 BRYANT AVENUE N | MINNEAPOLIS | MN | 55411 | 410705767 | 501C3 | $6,500 | ASCENSION SCHOOL |
| BAPTIST HEALTH RICHMOND FOUNDATION | |||||||
| 801 EASTERN BYPASS | RICHMOND | KY | 40476 | 311506378 | 501C3 | $5,744 | GENERAL OPERATING |
| BEREA COLLEGE | |||||||
| CPO 2216 EDWARDS BLDG | BEREA | KY | 40404 | 610444650 | 501C3 | $13,636 | GENERAL ACCOUNT |
| BEREAN BAPTIST CHURCH | |||||||
| 309 EAST COUNTY ROAD 42 | BURNSVILLE | MN | 55306 | 411224849 | 501C3 | $15,000 | GENERAL/LAKEVIILLE |
| BETHEL LUTHERAN CHURCH | |||||||
| 1321 NORTH AVENUE | NORTHFIELD | MN | 55057 | 416049270 | 501C3 | $47,200 | GENERAL ACCOUNT |
| BRIAR CLIFF UNIVERSITY | |||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | 501C3 | $8,500 | SPECIFIC ALLOCATION |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE | NORTHFIELD | MN | 55057 | 410694747 | 501C3 | $13,500 | FACULTY RESEARCH |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE GSIA 213 | PITTSBURGH | PA | 15213 | 250969449 | 501C3 | $10,000 | DISCRETIONARY FUND |
| CARPENTER NATURE CENTER | |||||||
| 12805 ST CROIX TRAIL S | HASTINGS | MN | 55033 | 237275337 | 501C3 | $5,700 | GENERAL |
| CENTRAL CAROLINA COMMUNITY FDN | |||||||
| 2142 BOYCE ST SUITE 402 | COLUMBIA | SC | 29201 | 570793960 | 501C3 | $20,357 | HARMON SCHOLARSHIP |
| CHANNEL ONE REGIONAL FOOD BANK | |||||||
| 131 35TH ST SE | ROCHESTER | MN | 55904 | 411379713 | 501C3 | $20,000 | GENERAL ACCOUNT |
| CHRIST COMMUNITY NAPLES | |||||||
| 6060 COLLIER BLVD SUITE 36 | NAPLES | FL | 34114 | 811196171 | 501C3 | $20,000 | GENERAL/BLDG |
| CITY OF HOPE | |||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | 501C3 | $6,000 | BUSINESS INDUSTRY |
| COMO PARK LUTHERAN CHURCH | |||||||
| 1376 HOYT AVE W | ST PAUL | MN | 55108 | 410705751 | 501C3 | $10,000 | ENVELOPE GIVING |
| CRU | |||||||
| 100 LAKE HART DRIVE 2400 | ORLANDO | FL | 32832 | 956006173 | 501C3 | $14,900 | STAFF |
| CUMBERLAND COLLEGE | |||||||
| 6191 COLLEGE STATION DR | WILLIAMSBURG | KY | 40769 | 610470593 | 501C3 | $13,336 | GENERAL ACCOUNT |
| DANA HALL SCHOOL | |||||||
| 45 DANA ROAD | WELLESLEY | MA | 02482 | 042103562 | 501C3 | $10,000 | DANA FUND |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501C3 | $7,800 | GENERAL |
| EDINA COMMUNITY LUTHERAN CHURCH | |||||||
| 4113 WEST 54TH STREET | EDINA | MN | 55424 | 410836936 | 501C3 | $8,000 | ANNUAL STEWARDSHIP |
| ELCA WORLD HUNGER | |||||||
| PO BOX 1809 | MERRIFIELD | VA | 22116 | 411568278 | 501C3 | $16,633 | ELCA WORLD HUNGER |
| EMMAUS BAPTIST CHURCH | |||||||
| 712 LINDEN ST N | NORTHFIELD | MN | 55057 | 411435680 | 501C3 | $7,000 | GENERAL ACCOUNT |
| FAIRVIEW FOUNDATION | |||||||
| 1690 UNIVERSITY AVE W STE 250 | ST PAUL | MN | 55104 | 411573810 | 501C3 | $32,000 | MN ACHIEVEMENT CTR |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | 411601449 | 501C3 | $5,100 | GENERAL |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 2 PINE DRIVE STE 450 | ARDEN HILLS | MN | 55112 | 440610626 | 501C3 | $6,000 | GENERAL FUND |
| FIRST BAPTIST CHURCH | |||||||
| 1108 WESTWOOD DRIVE | FARIBAULT | MN | 55021 | 416028643 | 501C3 | $29,300 | GENERAL ACCOUNT |
| FIRST UNITED CHURCH OF CHRIST | |||||||
| 300 UNION ST | NORTHFIELD | MN | 55057 | 410872543 | 501C3 | $8,000 | ORGAN RESTORATION |
| FOOTHILLS FOOD BANK | |||||||
| PO BOX 715 | CAREFREE | AZ | 85377 | 860619725 | 501C3 | $50,997 | NEW VAN |
| GENERAL CONFERENCE OF SEVENTH DAY | |||||||
| ADVENTIST 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 520643036 | 501C3 | $21,300 | STUDENTS FUND |
| GIRLS ON THE RUN - CHICAGO | |||||||
| 1415 N DAYTON ST SUITE 112 | CHICAGO | IL | 60642 | 364331462 | 501C3 | $20,000 | 20TH ANNIV. |
| GOLDSTEIN MUSEUM OF DESIGN | |||||||
| 1985 BUFORD AVENUE | ST PAUL | MN | 55108 | 416042488 | 501C3 | $10,000 | COLLECTION FUND |
| GRAND TRAVERSE REGIONAL LAND CONS | |||||||
| 3860 N LONG LAKE RD SUITE D | TRAVERSE CITY | MI | 49684 | 382994229 | 501C3 | $10,000 | DUNES PROJECT |
| GREATER TWIN CITIES UNITED WAY | |||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 55404 | 411973442 | 501C3 | $34,000 | GENERAL FUND |
| GREEN LAKE LUTHERAN MINISTRIES | |||||||
| 9916 LAKE AVE S | SPICER | MN | 56288 | 410726172 | 501C3 | $10,000 | GENERAL ACCOUNT |
| GREENPEACE FUND | |||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 953313195 | 501C3 | $13,686 | GENERAL ACCOUNT |
| GUARDIAN ANGELS CHURCH | |||||||
| 217 2ND STREET WEST | CHASKA | MN | 55318 | 410785167 | 501C3 | $18,500 | CAMPAIGN |
| GUSTAVUS ADOLPHUS LUTHERAN CHURCH | |||||||
| 1669 ARCADE ST | ST PAUL | MN | 55106 | 410711504 | 501C3 | $10,000 | GATEWAY FUND |
| HASTINGS FAMILY SERVICE | |||||||
| 301 2ND STREET EAST | HASTINGS | MN | 55033 | 237083534 | 501C3 | $38,450 | FOOD SHELF |
| HASTINGS PRESCOTT AREA ARTS COUNCIL | |||||||
| PO BOX 370 | HASTINGS | MN | 55033 | 411758837 | 501C3 | $12,389 | RIVER GALA |
| HASTINGS PUBLIC SCHOOLS | |||||||
| 1000 WEST 11TH STREET | HASTINGS | MN | 55033 | 411880438 | 501C3 | $95,650 | GENERAL ACCOUNT |
| HASTINGS ROTARY FOUNDATION | |||||||
| 118 4TH STREET E | HASTINGS | MN | 55033 | 834243656 | 501C3 | $69,816 | CYCLING/FISHING PROG |
| HAZEL PARK CONGREGATIONAL CHURCH | |||||||
| 1831 EAST MINNEHAHA AVE | ST PAUL | MN | 55119 | 410832887 | 501C3 | $17,300 | GENERAL ACCOUNT |
| HEALTHFINDERS COLLABORATIVE | |||||||
| PO BOX 731 | NORTHFIELD | MN | 55057 | 201805262 | 501C3 | $9,500 | GENERAL ACCOUNT |
| HEALTHY COMMUNITY INITIATIVE (HCI) | |||||||
| 1651 JEFFERSON PARKWAY STE 128 | NORTHFIELD | MN | 55057 | 262852506 | 501C3 | $12,750 | GENERAL/LOAN |
| HOLY FAMILY CATHOLIC HS | |||||||
| 8108 KOCHIA LANE | VICTORIA | MN | 55386 | 411848970 | 501C3 | $10,458 | SOF 2019 |
| INVER HILLS COMMUNITY COLLEGE FDN | |||||||
| 2500 80TH ST E | INVER GROVE HEIGHTS | MN | 55076 | 411410445 | 501C3 | $7,500 | GENERAL ACCOUNT |
| JDRF | |||||||
| 3001 METRO DRIVE SUITE 100 | BLOOMINGTON | MN | 55425 | 231907729 | 501C3 | $32,500 | WALK/GALA |
| KENTUCKY RIVER FOOTHILLS | |||||||
| DEVELOPMENT 309 SPANGLER DRIVE | RICHMOND | KY | 40475 | 610650246 | 501C3 | $8,000 | ANCILLARY & HOUSING |
| LITERACY MATTERS FOUNDATION | |||||||
| 1005 W FRANKLIN AVE SUITE 3 | MINNEAPOLIS | MN | 55405 | 812943386 | 501C3 | $9,000 | GENERAL ACCOUNT |
| LIVING WORD CHRISTIAN CENTER | |||||||
| 9201 75TH AVE N | BROOKLYN PARK | MN | 55428 | 411392954 | 501C3 | $45,000 | PROGRAM/GENERAL |
| LUTHER COLLEGE | |||||||
| 700 COLLEGE DRIVE | DECORAH | IA | 52101 | 420680466 | 501C3 | $29,018 | GENERAL/ANNIVERSARY |
| LUTHERAN CHURCH OF THE GOOD | |||||||
| SHEPERD 4801 FRANCE AVE SOUTH | MINNEAPOLIS | MN | 55410 | 410744070 | 501C3 | $9,250 | GENERAL OPERATING |
| MACALESTER COLLEGE | |||||||
| 1600 GRAND AVENUE | ST PAUL | MN | 55105 | 410693962 | 501C3 | $80,497 | DODGE SCHOLARSHIP |
| MAGNUM CHORUM | |||||||
| PO BOX 16600 | MINNEAPOLIS | MN | 55416 | 411729332 | 501C3 | $20,000 | GENERAL/SCHOLARSHIP |
| MARSHALL LUTHERAN CHURCH | |||||||
| 308 NW LEWISON | ST ADAMS | MN | 55909 | 363403881 | 501C3 | $6,000 | GENERAL |
| MAYO CLINIC | |||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 416011702 | 501C3 | $26,250 | ELLIOTT SCHOLARSHIP |
| MICHIGAN TECH FUND | |||||||
| 1400 TOWNSEND AVE | HOUGHTON | MI | 499311295 | 381554664 | 501C3 | $20,000 | ELLIOTT SCHOLARSHIP |
| MINNEAPOLIS PATHWAYS | |||||||
| 3115 HENNEPIN AVE S | MINNEAPOLIS | MN | 55408 | 411628884 | 501C3 | $32,000 | GENERAL ACCOUNT |
| MINNESOTA OPERA | |||||||
| 620 NORTH FIRST ST | MINNEAPOLIS | MN | 55401 | 410946789 | 501C3 | $6,460 | GENERAL ACCOUNT |
| MORGAN STANLEY GLOBAL IMPACT | |||||||
| FUNDING TRUST 150 CLOVE ROAD | LITTLE FALLS | NJ | 074242133 | 527082731 | 501C3 | $24,758 | DIELENTHEIS CHARITY |
| MOUNDS PARK ACADEMY | |||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | 411420915 | 501C3 | $15,500 | THE ANNUAL FUND |
| MT OLIVET LUTHERAN CHURCH | |||||||
| 5025 KNOX AVE S | MINNEAPOLIS | MN | 55419 | 410773766 | 501C3 | $5,400 | STEWARDSHIP DONATION |
| NATIONAL EAGLE CENTER | |||||||
| 50 PEMBROKE AVE | WABASHA | MN | 55981 | 411817466 | 501C3 | $50,250 | GENERAL ACCOUNT |
| NORTHFIELD ARTS GUILD | |||||||
| 304 DIVISION ST S | NORTHFIELD | MN | 55057 | 416051879 | 501C3 | $6,000 | ANNUAL DONATION |
| NORTHFIELD COMMUNITY CHURCH | |||||||
| PO BOX 30 | NORTHFIELD | MN | 55057 | 815002515 | 501C3 | $7,200 | GENERAL ACCOUNT |
| NORTHFIELD SHARES | |||||||
| PO BOX 802 | NORTHFIELD | MN | 55057 | 273080430 | 501C3 | $21,500 | DINNER/GENERAL |
| NORTHFIELD UNION OF YOUTH | |||||||
| PO BOX 481 | NORTHFIELD | MN | 55057 | 411812234 | 501C3 | $10,250 | GENERAL ACCOUNT |
| NORTHFIELD UNITED METHODIST CHURCH | |||||||
| 1401 MAPLE STREET | NORTHFIELD | MN | 55057 | 410729976 | 501C3 | $14,729 | GENERAL OPERATING |
| NPH USA | |||||||
| 134 NORTH LASALLE ST SUITE 500 | CHICAGO | IL | 60602 | 651229309 | 501C3 | $5,500 | NPH IN HAITI |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 1480 WEST LANE AV | COLUMBUS | OH | 43221 | 311145986 | 501C3 | $5,500 | SCHOLARSHIP FUND |
| OPTIONS FOR WOMEN-ST CROIX VALLEY | |||||||
| PO BOX 158 | STILLWATER | MN | 55082 | 411593503 | 501C3 | $8,058 | ULTRASOUND |
| OUR LADY OF THE HOLY ROSARY | |||||||
| CATHOLIC CHURCH 215 S WASHINGTON | MEDFORD | WI | 54451 | 390957911 | 501C3 | $6,000 | GENERAL OPERATING |
| PAX CHRISTI CATHOLIC CHURCH | |||||||
| 4135 18TH AVE NW | ROCHESTER | MN | 55901 | 411532400 | 501C3 | $14,000 | GENERAL ACCOUNT |
| PRINCE OF PEACE LUTHERAN CHURCH | |||||||
| 13901 FAIRVIEW DR | BURNSVILLE | MN | 553372048 | 416043414 | 501C3 | $5,175 | MISSION AND MINISTRY |
| RESURRECTION UNITED METHODIST | |||||||
| CHURCH OF HASTINGS 615 W 15TH ST | HASTINGS | MN | 55033 | 436111835 | 501C3 | $19,300 | CAMPAIGN/BLDG |
| RICE UNIVERSITY | |||||||
| PO BOX 1892 | HOUSTON | TX | 772511892 | 741109620 | 501C3 | $10,000 | NATURAL SCIENCES |
| SAIDIANA | |||||||
| 4940 WEST 77TH STREET SUITE 30 | EDINA | MN | 55435 | 205147038 | 501C3 | $15,000 | GENERAL ACCOUNT |
| ST ELIZABETH'S COMMUNITY DEVELOP | |||||||
| FOUNDATION 1200 GRANT BLVD W | WABASHA | MN | 55981 | 411453829 | 501C3 | $91,289 | SCHOLARSHIPS/GENERAL |
| SAINT PATRICK PARISH | |||||||
| 1500 VINE ST | HUDSON | WI | 54016 | 390806399 | 501C3 | $20,000 | ANNUAL CONTRIBUTION |
| SALVATION ARMY - MN | |||||||
| 2445 PRIOR AVENUE NORTH | ROSEVILLE | MN | 55113 | 410698597 | 501C3 | $12,450 | GENERAL ACCOUNT |
| SECOND HARVEST HEARTLAND | |||||||
| 1140 GERVAIS AVE N | SAINT PAUL | MN | 55109 | 237417654 | 501C3 | $6,250 | GENERAL |
| SHEPHERD OF THE VALLEY | |||||||
| 14107 HUDSON ROAD SOUTH | AFTON | MN | 55001 | 411314182 | 501C3 | $8,000 | GENERAL |
| SILENT WARRIOR PROJECT | |||||||
| 13520 CLINTON PLACE | BURNSVILLE | MN | 55337 | 830626493 | 501C3 | $15,932 | GENERAL ACCOUNT |
| SISTERS OF ST LOUIS LEAGUE | |||||||
| 22300 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 953074013 | 501C3 | $20,000 | GENERAL ACCOUNT |
| SNO-SERPENTS INC | |||||||
| PO BOX 354 | CROSBY | MN | 56441 | 411231061 | 501C3 | $62,000 | GENERAL ACCOUNT |
| SOUTH DAKOTA STATE UNIVERSITY FDN | |||||||
| 815 MEDARY AVE STE 301 | BROOKINGS | SD | 57007 | 460273801 | 501C3 | $23,898 | TOLK SCHOLARSHIP |
| SOUTHWEST MINNESOTA STATE UNIV | |||||||
| 1501 STATE ST FOUNDERS HALL 220 | MARSHALL | MN | 56258 | 237108470 | 501C3 | $23,898 | TOLK SCHOLARSHIP |
| ST DOMINIC CATHOLIC CHURCH | |||||||
| 104 LINDEN ST N | NORTHFIELD | MN | 55057 | 410711501 | 501C3 | $12,500 | GENERAL ACCOUNT |
| ST FELIX SCHOOL | |||||||
| 130 E 3RD STREET | WABASHA | MN | 55981 | 410695538 | 501C3 | $10,000 | GENERAL ACCOUNT |
| ST JOHN'S LUTHERAN CHURCH | |||||||
| 500 THIRD ST W | NORTHFIELD | MN | 55057 | 411636168 | 501C3 | $41,253 | CAMPAIGN/GENERAL |
| ST JOSEPH THE WORKER CATHOLIC | |||||||
| CHURCH 423 W 7TH STREET | MANKATO | MN | 56001 | 410807577 | 501C3 | $5,500 | GENERAL ACCOUNT |
| ST OLAF COLLEGE | |||||||
| 1520 ST OLAF AVE | NORTHFIELD | MN | 55057 | 410693979 | 501C3 | $40,000 | GENERAL/SCHOLARSHIP |
| ST PHILIPS LUTHERAN CHURCH | |||||||
| 1401 15TH ST W | HASTINGS | MN | 55033 | 410972019 | 501C3 | $12,500 | GENERAL FUND |
| TECHNOSERVE INC | |||||||
| 1777 N KENT ST STE 1100 | ARLINGTON | VA | 22209 | 132626135 | 501C3 | $13,336 | GENERAL ACCOUNT |
| THE SAINT PAUL FOUNDATION | |||||||
| 101 FIFTH STREET EAST SUITE 2400 | ST PAUL | MN | 55101 | 416031510 | 501C3 | $10,000 | SCIENCE SCHOLARS |
| TRINITY LUTHERAN CHURCH | |||||||
| 115 N 4TH STREET | STILLWATER | MN | 55082 | 410757885 | 501C3 | $6,600 | GENERAL |
| TRI-CITY UNITED DOLLARS FOR | |||||||
| SCHOLARS PO BOX 42 | LECENTER | MN | 56057 | 464983378 | 501C3 | $12,500 | STEM SCHOLARSHIP |
| TWIN CITIES HABITAT FOR HUMANITY | |||||||
| 1954 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 363363171 | 501C3 | $11,000 | 3M CARES |
| UNITED HEROES LEAGUE | |||||||
| 15211 RAVENNA TRAIL | HASTINGS | MN | 55033 | 270711063 | 501C3 | $10,000 | RIVERTOWN LIVE |
| UNIVERSITY OF MN FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501C3 | $31,300 | COLLABORATION/SCOLAR |
| UNIVERSITY OF NOTRE DAME | |||||||
| PO BOX 802275 | CHICAGO | IL | 606809841 | 350868188 | 501C3 | $5,500 | GREATEST NEED |
| UNIVERSITY OF SOUTH DAKOTA FDN | |||||||
| 1110 N DAKOTA STREET | VERMILLION | SD | 57069 | 466018891 | 501C3 | $40,885 | FACULTY AWARD |
| UNIVERSITY OF WISCONSIN FOUNDATION- | |||||||
| MADISON 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390743975 | 501C3 | $7,500 | DISCRETIONARY FUND |
| UNIVERSITY OF WISCONSIN RIVER FALLS | |||||||
| FOUNDATION 410 S 3RD STREET | RIVER FALLS | WI | 54022 | 396064630 | 501C3 | $6,000 | ANNUAL SCHOLARSHIP |
| VILLAGE OF HAUGEN WI | |||||||
| PO BOX 234 | HAUGEN | WI | 54841 | 391278532 | 501C3 | $20,000 | OLD VILLA HALL |
| W-K PUBLIC SCHOOLS | |||||||
| 2113 HIAWATHA DR E | WABASHA | MN | 55981 | 416004412 | 501C3 | $10,000 | GENERAL ACCOUNT |
| WABASHA HISTORICAL SOCIETY | |||||||
| PO BOX 255 | LAKE CITY | MN | 55041 | 416045646 | 501C3 | $10,000 | GENERAL ACCOUNT |
| WILLOW RIVER ORG FOR WILDLIFE | |||||||
| LEARNING 1034 CO RD A | HUDSON | WI | 54016 | 391667467 | 501C3 | $15,932 | GENERAL ACCOUNT |
| WINGS | |||||||
| PO BOX 845 | NORTHFIELD | MN | 55057 | 416031510 | 501C3 | $7,000 | GENERAL |
| WOLF RIDGE ENVIROMENTAL CENTER | |||||||
| 6282 CRANBERRY ROAD | FINLAND | MN | 55603 | 411251705 | 501C3 | $101,500 | MAKING WAVES/GENERAL |
| WORLD MISSION PRAYER LEAGUE INC | |||||||
| 232 CLIFTON AVENUE | MINNEAPOLIS | MN | 55403 | 410786986 | 501C3 | $10,000 | EKKA SUPPORT FUND |
| WYCLIFFE BIBLE TRANSLATORS | |||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | 951831097 | 501C3 | $6,800 | LUKE & NOELLE GARVEY |
| ZUMBRO LUTHERAN CHURCH | |||||||
| 624 3RD AVE SW | ROCHESTER | MN | 55902 | 410718374 | 501C3 | $35,100 | GENERAL CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | 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 | $202,545 | 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. IN ADDITION, CARLSON CAPITAL MANAGEMENT OWES AMERICAN CENTER FOR PHILANTHROPY 35,010 AS OF DECEMBER 31, 2019. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,738,274 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED STOCK PRICE | 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 AUDIT COMMITTEE. A COPY OF THE RETURN IS THEN SENT TO THE ENTIRE BOARD PRIOR TO BEING FILED. |
| 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. |