THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-01
IRS object ID: 201921829349300812
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-01T09:56:43-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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 NO 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	2019-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS HENKE	PreparerPersonNm
PTIN	P01008921	PTIN
Phone	6516363806	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.244.196.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-26	IPDt
IP Tm	07:44:29	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	79AF3C7C33658DD9674DA075AC49983E8403CA2F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7BB9CB21E56069CE7687E6BDAE8EA04B9CBD258A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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 NO 200	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,690,981	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	PROMOTE PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING 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
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,457,567	PYContributionsGrantsAmt
CY Contributions Grants	$2,170,677	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,087,099	PYInvestmentIncomeAmt
CY Investment Income	$1,137,089	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,544,666	PYTotalRevenueAmt
CY Total Revenue	$3,307,766	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,908,635	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,415,536	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	$199,403	PYOtherExpensesAmt
CY Other Expenses	$229,219	CYOtherExpensesAmt
PY Total Expenses	$4,108,038	PYTotalExpensesAmt
CY Total Expenses	$3,644,755	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,436,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$336,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,828,729	TotalAssetsBOYAmt
Total Assets EOY	$27,393,176	TotalAssetsEOYAmt
Total Liabilities BOY	$36,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,792,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,389,426	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	$3,481,115	ExpenseAmt
Grant	$3,415,536	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 1,102 GRANTS TO CHARITABLE ORGANIZATIONS DURING 2018.	Desc
Total Program Service Expenses	$3,481,115	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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 (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 AND BOARD MEMBER	1.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ESTENSON
TREASURER AND BOARD MEMBER	1.20	Yes (X)	Yes (X)	$0	$0	$0
BLAKE ABDELLA
SECRETARY AND BOARD MEMBER	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)
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	INVESTMENT AND ADMINISTRATIVE FEES	ServicesDesc
Compensation	$211,926	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,170,677	AllOtherContributionsAmt
Noncash Contributions	$2,015,702	NoncashContributionsAmt
Total Contributions	$2,170,677	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$914,975	TotalRevenueColumnAmt
Exclusion	$914,975	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,605,329	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,383,215	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$222,114	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,114	TotalRevenueColumnAmt
Exclusion	$222,114	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,307,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,137,089	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,415,536	TotalAmt
Program Services	$3,415,536	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,050	TotalAmt
Management And General	$36,050	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,981	TotalAmt
Management And General	$12,981	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$175,876	TotalAmt
Program Services	$63,461	ProgramServicesAmt
Management And General	$112,415	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,169	TotalAmt
Management And General	$2,169	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$2,143	TotalAmt
Program Services	$2,118	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,644,755	TotalAmt
Program Services	$3,481,115	ProgramServicesAmt
Management And General	$163,640	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,532,953	BOYAmt
EOY	$1,954,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,295,776	BOYAmt
EOY	$25,439,056	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,828,729	BOYAmt
EOY	$27,393,176	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$36,550	BOYAmt
EOY	$3,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,550	BOYAmt
EOY	$3,750	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,792,179	BOYAmt
EOY	$27,389,426	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,792,179	BOYAmt
EOY	$27,389,426	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,828,729	BOYAmt
EOY	$27,393,176	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$336,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,065,764	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	$3,030,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,918,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,307,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,457,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,170,677	CurrentTaxYearAmt
Total	$18,884,001	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,030,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,918,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,307,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,457,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,170,677	CurrentTaxYearAmt
Total	$18,884,001	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,448,093	SubstantialContributorsTotAmt
Public Support Total170	$17,435,908	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$570,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$728,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$914,975	CurrentTaxYearAmt
Total	$3,413,240	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,297,241	TotalSupportAmt
Public Support CY170	0.78200	PublicSupportCY170Pct
Public Support PY170	0.77740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	207	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$2,170,677	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$3,415,536	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$26,690,689	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	$66,126	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,065,764	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,065,764	RevenueNotReportedAmt
Revenue Subtotal	$3,131,890	RevenueSubtotalAmt
Investment Expenses Not Incld	$175,876	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$175,876	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,307,766	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,468,879	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,468,879	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$175,876	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$175,876	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,644,755	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, 2018, 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 (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (92 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	501(3)	$6,000	HASTINGS, MN CLASSROOMS TBD
ALLINA HEALTH
2925 CHICAGO AVE	MINNEAPOLIS	MN	55407	363261413	501(3)	$7,500	2018 SPOTLIGHT FUND
ASSUMPTION CHURCH
51 WEST 7TH STREET	ST PAUL	MN	55102	410694736	501(3)	$8,000	GENERAL ACCOUNT
BAPTIST HEALTH RICHMOND FOUNDATION
PO BOX 1600	RICHMOND	KY	40476	311506378	501(3)	$10,000	FOUNDATION, UNRESTRICTED, CHARITABLE CAMPAIGN
BEREA COLLEGE
CPO 2216 EDWARDS BLDG	BEREA	KY	40404	610444650	501(3)	$14,799	GENERAL ACCOUNT
BETHEL LUTHERAN CHURCH
1321 NORTH AVENUE	NORTHFIELD	MN	55057	416049270	501(3)	$45,000	GENERAL OPERATING FUND
BOY SCOUTS OF AMERICA - NORTHERN STAR COUNCIL BASE CAMP
6202 BLOOMINGTON ROAD	FORT SNELLING	MN	55111	203000282	501(3)	$8,000	GENERAL ACCOUNT
BRIAR CLIFF UNIVERSITY
3303 REBECCA STREET	SIOUX CITY	IA	51104	420707124	501(3)	$8,500	SAME SPECIFIC ALLOCATION AS 1/29/2016 DONATION
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVE GSIA 213	PITTSBURGH	PA	15213	250969449	501(3)	$10,000	TEPPER SCHOOL'S DEAN'S DISCRETIONARY FUND
CHANNEL ONE REGIONAL FOOD BANK
131 35TH ST SE	ROCHESTER	MN	55904	411379713	501(3)	$30,000	GENERAL FUND
CHILDREN'S RELIEF NETWORK
PO BOX 668	DEERFIELD	FL	33443	770421205	501(3)	$7,000	GENERAL ACCOUNT
CHRIST UNITED METHODIST CHURCH
400 5TH AVE SW	ROCHESTER	MN	55902	410693980	501(3)	$12,000	2018 GENERAL OPERATING BUDGET
CITY OF HASTINGS
101 4TH STREET EAST	HASTINGS	MN	55033	416005220	501(3)	$20,000	CITY OF HASTINGS SIGNAGE
CITY OF WABASHA
900 HIAWATHA DR E	WABASHA	MN	55981	411810909	501(3)	$15,750	SPLASH PAD ($10,000) AND HERITAGE CLOCK REPAIR ($5,750)
DUNWOODY COLLEGE OF TECHNOLOGY
818 DUNWOODY BLVD	MINNEAPOLIS	MN	55403	410693856	501(3)	$15,000	"MERRY CHRISTMAS", GENERAL ACCOUNT
EAGLE BROOK CHURCH
7015 20TH AVENUE	CENTERVILLE	MN	55038	410872884	501(3)	$10,000	GENERAL ACCOUNT
EMMAUS BAPTIST CHURCH
712 LINDEN ST N	NORTHFIELD	MN	55057	411435680	501(3)	$22,000	GENERAL FUND, CAPITAL CAMPAIGN
FAIRVIEW FOUNDATION
2344 ENERGY PARK DRIVE	ST PAUL	MN	55108	411573810	501(3)	$36,000	MS ACHIEVEMENT CENTER
FIRST BAPTIST CHURCH
1108 WESTWOOD DRIVE	FARIBAULT	MN	55021	416028643	501(3)	$26,400	GENERAL ACCOUNT
FIRST CONGREGATIONAL CHURCH OF ANOKA
1923 THIRD AVE S	ANOKA	MN	55303	410959634	501(3)	$8,000	GENERAL ACCOUNT
FIRST UNITED METHODIST CHURCH OF RED WING
403 EAST AVENUE	RED WING	MN	55066	410764159	501(3)	$10,000	GENERAL ACCOUNT
FOOTHILLS FOOD BANK
PO BOX 715	CAREFREE	AZ	85377	860619725	501(3)	$51,100	GENERAL ACCOUNT
FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS
1034 CTY RD A	HUDSON	WI	54016	391667467	501(3)	$18,264	GENERAL ACCOUNT
GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST
12501 OLD COLUMBIA PIKE	SILVER SPRINGS	MD	20904	520643036	501(3)	$27,800	KIGSWAY COLLEGE, ECD MAXWELL ACADEMY,WEST ETHIOPIAN UNION BUILDING PROJECT
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLE AVE	SPRINGFIELD	MO	65802	440577787	501(3)	$8,000	DBA AG WORLD MISSIONS FOR 2922367 ABRAHAMSON ($4,000) AND 275978 MCKINLEY ($4,000)
GRAND CENTRAL CHARITIES DBA FIRST STEP INITIATIVE
4940 WEST 77TH ST SUITE 30	EDINA	MN	55435	205147038	501(3)	$15,000	GENERAL ACCOUNT
GRAND TRAVERSE REGIONAL LAND CONSERVANCY
3860 N LONG LAKE RD SUITE D	TRAVERSE CITY	MI	49684	382994229	501(3)	$10,000	GREEN POINT DUNES PROJECTS OR WHERE NEEDED MOST.
GREENPEACE FUND
702 H STREET NW	WASHINGTON	DC	20001	953313195	501(3)	$14,799	GENERAL ACCOUNT
GUARDIAN ANGELS CHURCH
217 2ND STREET WEST	CHASKA	MN	55318	410785167	501(3)	$8,500	PAVE THE WAY
HASTINGS FAMILY SERVICE
301 2ND STREET EAST	HASTINGS	MN	55033	237083534	501(3)	$35,000	MARCH FOOD SHARE MATCH
HASTINGS PRESCOTT AREA ARTS COUNCIL
PO BOX 370	HASTINGS	MN	55033	411758837	501(3)	$8,347	GENERAL ACCOUNT
HASTINGS PUBLIC SCHOOLS
1000 WEST 11TH STREET	HASTINGS	MN	55033	411880438	501(3)	$76,500	TECHNOLOGY, SCHOLARSHIPS AND BUILDING PROJECTS
HOLY FAMILY CATHOLIC HS
8108 KOCHIA LANE	VICTORIA	MN	55386	411848970	501(3)	$52,500	CC4
INVER HILLS COMMUNITY COLLEGE FOUNDATION
2500 80TH ST E	INVER GROVE HEIGHTS	MN	55076	411410445	501(3)	$7,500	GEORGE AND RUTH DOFFING CHARITABLE FUND SCHOLARSHIPS
JDRF
3001 METRO DRIVE SUITE 100	BLOOMINGTON	MN	55425	231907729	501(3)	$10,000	GENERAL ACCOUNT
LIVING WORD CHRISTIAN CENTER
9201 75TH AVE N	BROOKLYN PARK	MN	55428	411392954	501(3)	$30,000	TITHES AND OFFERINGS - GENERAL
LUTHER COLLEGE
700 COLLEGE DRIVE	DECORAH	IA	52101	420680466	501(3)	$5,792	GENERAL ACCOUNT
LUTHER SEMINARY
2481 COMO AVE	ST PAUL	MN	55108	411425961	501(3)	$10,000	SUSTAINING FUND LEADERSHIP CIRCLE
LUTHERAN CHURCH OF THE GOOD SHEPHERD
4801 FRANCE AVENUE SOUTH	MINNEAPOLIS	MN	55057	410744070	501(3)	$9,000	GENERAL OPERATING FUND
MACALESTER COLLEGE
1600 GRAND AVENUE	ST PAUL	MN	55105	410693962	501(3)	$90,718	DOROTHY DODGE SCHOLARSHIP FUND
MAGNUM CHORUM
3800 WEST 32ND	MINNEAPOLIS	MN	55416	411729332	501(3)	$10,000	GENERAL ACCOUNT
MARQUETTE UNIVERSITY
1250 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390806251	501(3)	$10,000	2018 MARQUETTE BLUE & GOLD FUND
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(3)	$15,000	"MERRY CHRISTMAS", GENERAL ACCOUNT
MINNEAPOLIS PATHWAYS
3115 HENNEPIN AVE S	MINNEAPOLIS	MN	55408	411628884	501(3)	$36,000	GENERAL ACCOUNT
MINNESOTA OPERA
620 NORTH FIRST ST	MINNEAPOLIS	MN	55401	410946789	501(3)	$7,500	GENERAL ACCOUNT
MINNESOTA PUBLIC RADIO
480 CEDAR STREET	ST PAUL	MN	55101	410953924	501(3)	$25,000	GENERAL ACCOUNT
MN PRIVATE COLLEGE FUND
445 MINNESOTA ST 500	ST PAUL	MN	55101	510166951	501(3)	$6,000	GENERAL FUND
MOUNDS PARK ACADEMY
2051 LARPENTEUR AVE E	ST PAUL	MN	55109	411420915	501(3)	$17,500	CAPITAL CAMPAIGN AND THE ANNUAL FUND
MT OLIVET LUTHERAN CHURCH
5025 KNOX AVE S	MINNEAPOLIS	MN	55419	410773766	501(3)	$5,400	2019 STEWARDSHIP DONATION
NATIONAL EAGLE CENTER
50 PEMBROKE AVE	WABASHA	MN	55981	411817466	501(3)	$50,000	EXPANSION
NAVY SPECIAL OPERATIONS FOUNDATION
PO BOX 6881	VIRGINIA BEACH	VA	23456	823607020	501(3)	$10,000	GENERAL ACCOUNT
NORTHFIELD DAY CARE
300 UNION STREET	NORTHFIELD	MN	55057	410966426	501(3)	$20,000	UPCOMING FUNDRAISER
NORTHFIELD UNION OF YOUTH INC
PO BOX 481	NORTHFIELD	MN	55057	411812234	501(3)	$12,500	GENERAL ACCOUNT
ONLY A DIM IMAGE PRODUCTIONS
601 MAIN ST N	STILLWATER	MN	55082	811157243	501(3)	$10,000	GENERAL ACCOUNT
PARK NICOLLET FOUNDATION
6500 EXCELSIOR BLVD	ST LOUIS PARK	MN	55426	237346465	501(3)	$12,000	HONOR OF KATIE TRIGGS; HOSPICE PROGRAM RN,LOVE & LEGACY CANCER CENTER EXPANSION
PAWS WITH A CAUSE
4646 S DIVISION	WAYLAND	MI	49348	382370342	501(3)	$6,000	GENERAL ACCOUNT
PAX CHRISTI CATHOLIC CHURCH
4135 18TH AVE NW	ROCHESTER	MN	55901	411532400	501(3)	$28,000	GENERAL ACCOUNT
PRINCE OF PEACE LUTHERAN CHURCH
13901 FAIRVIEW DR	BURNSVILLE	MN	553372048	416043414	501(3)	$15,000	ONE CHURCH, GENERAL MISSION
RESURRECTION UNITED METHODIST CHURCH OF HASTINGS
615 15TH ST WEST	HASTINGS	MN	55033	436111835	501(3)	$26,300	GENERAL FUND, ADULT/TEEN CHALLENGE, BUILDING RENOVATION, OUR GUEST CAMPAIGN
RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77251	741109620	501(3)	$10,000	GENERAL ACCOUNT- CLASS OF '67
SAINT ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION
1200 GRANT BLVD W	WABASHA	MN	55981	411453829	501(3)	$115,000	SCHOLARSHIPS ($65,000) AND ACCESS TO MEDICAL CARE ($50,000)
SAINT PATRICK PARISH
1500 VINE ST	HUDSON	WI	54016	390806399	501(3)	$16,000	2018 ANNUAL CONTRIBUTION
SAMARITANS PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501(3)	$6,000	AREA MOST NEEDED
SCF CIVIC AUDITORIUM
710 HWY 35 S	ST CROIX FALLS	WI	54024	396006361	501(3)	$50,000	GENERAL FUND
SCHOOL SISTERS OF NOTRE DAME
PO BOX 16415	ST LOUIS	MO	63125	364508721	501(3)	$7,500	THE FOLLOWING: THIS IS A RESTRICTED GIFT FOR SSND PROVINCE OF AFRICA THAT IS TO BE DIRECTED BY SR. MARA FRUNDT. I WILL WORK WITH HER DIRECTLY TO DETERMINE HOW TO DISTRIBUTE THE GIFT
SCHWAB CHARITABLE
PO BOX 628298	ORLANDO	FL	32862	311640316	501(3)	$407,379	FBO EPHESIANS 2:8-9 FUND
SISTERS OF ST LOUIS LEAGUE
22300 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	953074013	501(3)	$20,000	GENERAL ACCOUNT
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
815 MEDARY AVE STE 301	BROOKINGS	SD	57007	460273801	501(3)	$27,395	LEEANN C. TOLK SCHOLARSHIP
SOUTHWEST MINNESOTA STATE UNIVERSITY
1501 STATE ST FOUNDERS HALL 220	MARSHALL	MN	56258	237108470	501(3)	$27,395	LEEANN C. TOLK SCHOLARSHIP FUND
ST ANDREWS LUTHERAN CHURCH
900 STILLWATER ROAD	MAHTOMEDI	MN	55115	410880458	501(3)	$16,500	HOPE LIVES CAMPAIGN
ST DOMINIC CHURCH
216 SPRING STREET N	NORTHFIELD	MN	55057	410711501	501(3)	$20,500	RECTORY RENEWAL PROJECT AND GENERAL ACCOUNT
ST FELIX SCHOOL
130 E 3RD STREET	WABASHA	MN	55981	410695538	501(3)	$10,000	OUTDOOR PLAYGROUND
ST JOHN'S LUTHERAN CHURCH
500 THIRD ST W	NORTHFIELD	MN	55057	411636168	501(3)	$34,000	2019 GENERAL FUND, 150TH ANNIVERSARY GIFT, SESQUICENTENNIAL CAPITAL CAMPAIGN
ST JOSEPH THE WORKER CATHOLIC CHURCH
423 W 7TH STREET	MANKATO	MN	56001	410807577	501(3)	$15,000	ST. JOSEPH THE WORKER CAPITAL CAMPAIGN
ST OLAF COLLEGE
1520 ST OLAF AVE	NORTHFIELD	MN	55057	410693979	501(3)	$27,000	NEW TENNIS COURT SURFACE IN TOSTRUD
ST PHILIPS LUTHERAN CHURCH
1401 15TH ST W	HASTINGS	MN	55033	410972019	501(3)	$11,000	GENERAL FUND
TECHNOSERVE INC
1120 19TH STREET NW	WASHINGTON	DC	20036	132626135	501(3)	$14,799	GENERAL ACCOUNT
THE SAINT PAUL FOUNDATION
101 FIFTH STREET EAST	ST PAUL	MN	55101	416031510	501(3)	$25,000	CROSSROADS SCIENCE SCHOLARS FUND
TRINITY LUTHERAN CHURCH
115 NO 4TH ST	STILLWATER	MN	55082	410757885	501(3)	$10,000	GENERAL ACCOUNT
TWIN CITIES HABITAT FOR HUMANITY
1954 UNIVERSITY AVE W	ST PAUL	MN	55104	363363171	501(3)	$19,000	CAPITAL CAMPAIGN AND ANNUAL FUND, 3M CARES
UMD SCHOOL OF FINE ARTS
120 MONTAGUE HALL	DULUTH	MN	55812	416042488	501(3)	$25,000	FUND #7620 UMD WEBER FUND FOR LIMNOLOGY, WEBER STREAM INITIATIVE GIFT ON BEHALF OF CRAIG WEBER AND EUGENE J. CHAMPEAU CHARITABLE TRUST
UNITARIAN UNIVERSALIST CONGREGATION OF VENICE (UUCOV)
1971 PINEBROOK ROAD	VENICE	FL	34292	650838184	501(3)	$6,000	GENERAL ACCOUNT
UNITED HEROES LEAGUE
15211 RAVENNA TRAIL	HASTINGS	MN	55033	270711063	501(3)	$48,264	CLAY SHOOTING RANGE, LIVE ON THE LEVEE, GENERAL ACCOUNT
UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210109	TUCSON	AZ	85721	866050388	501(3)	$10,000	GENERAL ACCOUNT
UNIVERSITY OF MN FOUNDATION
200 OAK ST SE	MINNEAPOLIS	MN	55455	416042488	501(3)	$10,000	FLORY CEDAR CREEK COLLABORATION FUND #8086
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
3670 TROUSDALE PKWY	LOS ANGELES	CA	90089	951642394	501(3)	$10,000	DEAN'S FUND
UNIVERSITY OF THE CUMBERLANDS
6191 COLLEGE STATION DR	WILLIAMSBURG	KY	40769	610470593	501(3)	$14,799	GENERAL ACCOUNT
UNIVERSITY OF WISCONSIN RIVER FALLS FOUNDATION
410 S 3RD STREET	RIVER FALLS	WI	54022	396064630	501(3)	$6,000	MICKEY MCDERMOTT SCHOLARSHIP
WILDERNESS CANOE BASE
738 HICKORY POINT LANE	AMERY	WI	54001	390973783	501(3)	$10,000	CAPITAL FUND, GENERAL FUND
W-K PUBLIC SCHOOL
2113 HIAWATHA DR E	WABASHA	MN	55981	416004412	501(3)	$10,000	LEARNING PODS
WOLF RIDGE ENVIRONMENTAL LEARNING CENTER
6282 CRANBERRY ROAD	FINLAND	MN	55603	411251705	501(3)	$60,500	MAKING WAVES CAMPAIGN AND THE CAPITAL FUND, LBC WEBSITE DEVELOPMENT
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVENUE	MINNEAPOLIS	MN	55403	410786986	501(3)	$10,000	MISSION FUND

Field	Value	IRS element (for citing)
Total501c3 Org	92	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	A BOARD MEMBER OF ACP IS ALSO A SHAREHOLDER OF CARLSON CAPITAL MANAGEMENT.	RelationshipDescriptionTxt
Transaction	$211,926	TransactionAmt
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.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	83	ContributionCnt
Noncash Contributions Rpt F990	$2,015,702	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED STOCK PRICE	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	GREGORY A CARLSON AND MATTHEW RICH HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, 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, 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.