THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-29
- IRS object ID
- 201801499349300650
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-29T11:17:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-24 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 NO 200 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,762,785 | 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 | $3,307,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,457,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $786,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,087,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,094,052 | PYTotalRevenueAmt |
| CY Total Revenue | $7,544,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,974,540 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,908,635 | 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 | $183,760 | PYOtherExpensesAmt |
| CY Other Expenses | $199,403 | CYOtherExpensesAmt |
| PY Total Expenses | $3,158,300 | PYTotalExpensesAmt |
| CY Total Expenses | $4,108,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $935,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,436,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,346,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,828,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,284,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,792,179 | 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 | $3,976,638 | ExpenseAmt |
| Grant | $3,908,635 | 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 1,030 GRANTS TO CHARITABLE ORGANIZATIONS DURING 2017. | Desc |
| Total Program Service Expenses | $3,976,638 | 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 | 3 | 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 |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | ||||||
| SECRETARY AND BOARD MEMBER | 1.00 | Yes (X) | 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 | $183,043 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,457,567 | AllOtherContributionsAmt |
| Noncash Contributions | $5,909,689 | NoncashContributionsAmt |
| Total Contributions | $6,457,567 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,989 | TotalRevenueColumnAmt |
| Exclusion | $728,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,576,229 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,218,119 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $358,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,110 | TotalRevenueColumnAmt |
| Exclusion | $358,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,544,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,087,099 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908,635 | TotalAmt |
| Program Services | $3,908,635 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,150 | TotalAmt |
| Program Services | $10,965 | ProgramServicesAmt |
| Management And General | $19,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,747 | TotalAmt |
| Management And General | $12,747 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,893 | TotalAmt |
| Program Services | $55,604 | ProgramServicesAmt |
| Management And General | $97,289 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154 | TotalAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,459 | TotalAmt |
| Program Services | $1,434 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108,038 | TotalAmt |
| Program Services | $3,976,638 | ProgramServicesAmt |
| Management And General | $131,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,965 | BOYAmt |
| EOY | $2,532,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,878,451 | BOYAmt |
| EOY | $28,295,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,346,416 | BOYAmt |
| EOY | $30,828,729 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,250 | BOYAmt |
| EOY | $36,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,250 | BOYAmt |
| EOY | $36,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,284,166 | BOYAmt |
| EOY | $30,792,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,284,166 | BOYAmt |
| EOY | $30,792,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,346,416 | BOYAmt |
| EOY | $30,828,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,436,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,071,385 | 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 | $2,838,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,030,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,918,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,307,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,457,567 | CurrentTaxYearAmt |
| Total | $19,551,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,838,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,030,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,918,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,307,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,457,567 | CurrentTaxYearAmt |
| Total | $19,551,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,001,431 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,549,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $728,989 | CurrentTaxYearAmt |
| Total | $3,024,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,575,717 | TotalSupportAmt |
| Public Support CY170 | 0.77740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72940 | 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 | 191 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,457,567 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,908,635 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,229,686 | 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 | $9,616,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,071,385 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,071,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,544,666 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,544,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,108,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,108,038 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,108,038 | 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, 2017, 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 (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADOPTACLASSROOMORG | ||||||||
| 110 NORTH 5TH ST 10TH FLOOR | MINNEPOLIS | MN | 55403 | 650828272 | 501(3) | $15,000 | CLASSROOMS SELECTED IN HASTINGS, MN | |
| AMERICAN BRAIN FOUNDATION | ||||||||
| 201 CHICAGO AVE | MINNEAPOLIS | MN | 55415 | 411717098 | 501(3) | $8,500 | GENERAL ACCOUNT/STANDING STRONG FUND | |
| AMERICAN FLORAL ENDOWMENT (SOCIETY OF AMERICAN FLORISTS) | ||||||||
| 101 NORTH FAIRFAX ST | ALEXANDRIA | VA | 22314 | 236268380 | 501(3) | $7,000 | TERRY AND RON FERRISS SCHOLARSHIP | |
| AMERICAN RED CROSS | ||||||||
| PO BOX 96454 | WASHINGTON | DC | 20090 | 530196605 | 501(3) | $23,000 | HOUSTON, TEXAS FLOOD VICTIMS | |
| ANIMAL HUMANE SOCIETY | ||||||||
| 845 MEADOW LANE N | GOLDEN VALLEY | MN | 55422 | 410693842 | 501(3) | $10,000 | GENERAL OPERATING, INVESTIGATIVE RESCUE UNIT, AND SECOND CHANCE | |
| ASCENSION CATHOLIC CHURCH | ||||||||
| 1723 BRYANT AVENUE N | MINNEAPOLIS | MN | 55411 | 410705767 | 501(3) | $8,500 | ASCENSION CATHOLIC SCHOOL | |
| ASSUMPTION CHURCH | ||||||||
| 51 WEST 7TH STREET | ST PAUL | MN | 55102 | 410694736 | 501(3) | $8,000 | GENERAL ACCOUNT | |
| BAPTIST HEALTH RICHMOND FOUNDATION | ||||||||
| 801 EASTERN BYPASS | RICHMOND | VA | 40475 | 311506378 | 501(3) | $10,000 | FOUNDATION FUNDRAISER | |
| BAYFIELD CARNEGIE LIBRARY | ||||||||
| PO BOX 727 | BAYFIELD | WI | 54814 | 396005395 | 501(3) | $10,000 | COLUMN REPAIR FUND | |
| BEREA COLLEGE | ||||||||
| CPO 2216 EDWARDS BLDG | BEREA | KY | 40404 | 610444650 | 501(3) | $13,126 | GENERAL ACCOUNT | |
| BETHEL LUTHERAN CHURCH | ||||||||
| 1321 NORTH AVENUE | NORTHFIELD | MN | 55057 | 416049270 | 501(3) | $48,925 | GENERAL ACCOUNT | |
| BLUE HILLS FRIENDS OF SCOUTING | ||||||||
| 110 W POPLAR AVE | CAMERON | WI | 54822 | 390807227 | 501(3) | $10,000 | GENERAL ACCOUNT | |
| BORDER COMMUNITY ALLIANCE INC | ||||||||
| POBOX 1863 | TUBAC | AZ | 85646 | 611726630 | 501(3) | $5,500 | EARTHQUAKE RELIEF, GENERAL FUND | |
| BOY SCOUTS OF AMERICA - NORTHERN STAR COUNCIL | ||||||||
| 393 MARSHALL AVE | ST PAUL | MN | 55102 | 203000282 | 501(3) | $8,250 | GENERAL ACCOUNT | |
| BOYS & GIRLS CLUB OF ROCHESTER | ||||||||
| 1026 E CENTER STREET | ROCHESTER | MN | 55904 | 411945875 | 501(3) | $10,000 | 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 | |
| CALVIN COLLEGE | ||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(3) | $9,000 | KEN AND GRACE VOS ENDOWMENT | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE | NORTHFIELD | MN | 55057 | 410694747 | 501(3) | $5,900 | CASPER-WELLSTONE FUND FOR COMMUNITY ENGAGEMENT, ALUMNI ANNUAL FUND | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVE GSIA 213 | PITTSBURGH | PA | 15213 | 250969449 | 501(3) | $10,000 | TEPPER SCHOOL'S DEAN'S DISCRETIONARY FUND | |
| CARPENTER NATURE CENTER | ||||||||
| 12805 ST CROIX TRAIL S | HASTINGS | MN | 55033 | 237275337 | 501(3) | $10,000 | SIGN | |
| CHANNEL ONE REGIONAL FOOD BANK | ||||||||
| 131 35TH ST SE | ROCHESTER | MN | 55904 | 411379713 | 501(3) | $35,000 | GENERAL ACCOUNT | |
| CHRIST OUR LIGHT CATHOLIC PARISH | ||||||||
| 804 SOUTH SEVENTH AVE | PRINCETON | MN | 55371 | 272606585 | 501(3) | $18,000 | ONE IN THE LIGHT CAPITAL CAMPAIGN | |
| CHRIST THE KING LUTHERAN CHURCH | ||||||||
| 1900 7TH ST NW | NEW BRIGHTON | MN | 55112 | 410919295 | 501(3) | $9,500 | SCHOLARSHIPS FOR CAMP | |
| CHRIST UNITED METHODIST CHURCH | ||||||||
| 400 5TH AVE SW | ROCHESTER | MN | 55902 | 410693980 | 501(3) | $87,000 | TRANSFORM CAPITAL CAMPAIGN | |
| CHRISTINE ANN DOMESTIC ABUSE SERVICES | ||||||||
| 206 ALGOMA BLVD | OSHKOSH | WI | 54901 | 391441770 | 501(3) | $10,000 | AREA MOST NEEDED | |
| CITY OF WABASHA | ||||||||
| 900 HIAWATHA DR E | WABASHA | MN | 55981 | 411810909 | 501(3) | $20,000 | HEATED SPLASH PAD | |
| CRU | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(3) | $5,250 | SUMMER TRAINING & EVENTS | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(3) | $11,350 | GENERAL ACCOUNT | |
| DUNWOODY COLLEGE OF TECHNOLOGY | ||||||||
| 818 DUNWOODY BLVD | MINNEAPOLIS | MN | 55403 | 410693856 | 501(3) | $11,000 | GENERAL ACCOUNT | |
| EAGLE BROOK CHURCH | ||||||||
| 7015 20TH AVENUE | CENTERVILLE | MN | 55038 | 410872884 | 501(3) | $10,000 | GENERAL FUND | |
| ECHO FOOD SHELF | ||||||||
| 1014 SOUTH FRONT STREET | MANKATO | MN | 56001 | 411429214 | 501(3) | $10,000 | ECHO EXPANSION | |
| EDINA COMMUNITY LUTHERAN CHURCH | ||||||||
| 4113 WEST 54TH STREET | EDINA | MN | 55424 | 410836936 | 501(3) | $10,000 | CAPITAL CAMPAIGN BUILDING FUND, GENERAL FUND | |
| EMMA NORTON SERVICES | ||||||||
| 670 N ROBERT ST | ST PAUL | MN | 55101 | 410859485 | 501(3) | $5,100 | ANNUAL DINNER, VOICES 4 VICTORY, CHRISTMAS PRESENTS | |
| EMMAUS BAPTIST CHURCH | ||||||||
| 712 LINDEN ST N | NORTHFIELD | MN | 55057 | 411435680 | 501(3) | $14,000 | GENERAL ACCOUNT | |
| FAIRVIEW FOUNDATION | ||||||||
| 2344 ENERGY PARK DRIVE | ST PAUL | MN | 55108 | 411573810 | 501(3) | $33,500 | MS ACHIEVEMENT CENTER | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | 411601449 | 501(3) | $11,500 | HURRICANE HARVEY, SOMALIA FUND, GENERAL FUND, BIWORLDWIDE 8-23-17 MOBILE PACK, BIW HOLIDAY PARTY | |
| FIRST BAPTIST CHURCH | ||||||||
| 1108 WESTWOOD DRIVE | FARIBAULT | MN | 55021 | 416028643 | 501(3) | $20,000 | GENERAL ACCOUNT | |
| FIRST CONGREGATIONAL CHURCH OF ANOKA | ||||||||
| 1923 THIRD AVE S | ANOKA | MN | 55303 | 410959634 | 501(3) | $8,000 | FAITH COMMUNITY NURSE | |
| FIRST UNITED CHURCH OF CHRIST | ||||||||
| 300 UNION ST | NORTHFIELD | MN | 55057 | 410872543 | 501(3) | $10,500 | RENEWING THE FAITH CAMPAIGN | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 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) | $58,000 | GENERAL ACCOUNT | |
| FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS | ||||||||
| 1034 CTY RD A | HUDSON | WI | 54016 | 391667467 | 501(3) | $17,209 | GENERAL ACCOUNT | |
| GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST | ||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 520643036 | 501(3) | $7,500 | OROMO SDA ADVENTIST CHURCH, GIMBIE SAD HOSPITAL, GIMBIE ETHIOPIA , VIA ECAD, ECD , MEMO FOR MAXWELL ACADEMY IN NAIROBI, KENYA, ECD , MEMO FOR WOLLEGA ADVENTIS ACADEMY, DONGORO | |
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | ||||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 440577787 | 501(3) | $6,000 | DBA AG WORLD MISSIONS FOR 2922367 ABRAHAMSON ($3,000) AND 275978 MCKINLEY ($3,000) | |
| GRACE COMMUNITY BIBLE CHURCH | ||||||||
| 16075 HAWTHORN PATH | LAKEVILLE | MN | 55044 | 800387805 | 501(3) | $27,000 | TEAM HARNIST AND THE GENERAL FUND | |
| 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) | $11,000 | GREEN POINT DUNES PROJECTS OR WHERE NEEDED MOST. | |
| GREENPEACE FUND | ||||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 953313195 | 501(3) | $13,126 | GENERAL ACCOUNT | |
| GUARDIAN ANGELS CHURCH | ||||||||
| 217 2ND STREET WEST | CHASKA | MN | 55318 | 410785167 | 501(3) | $8,000 | WEEKLY GIVING | |
| HASTINGS FAMILY SERVICE | ||||||||
| 301 2ND STREET EAST | HASTINGS | MN | 55033 | 237083534 | 501(3) | $30,800 | FOOD SHELF | |
| HASTINGS PRESCOTT AREA ARTS COUNCIL | ||||||||
| PO BOX 370 | HASTINGS | MN | 55033 | 411758837 | 501(3) | $8,500 | GENERAL ACCOUNT | |
| HASTINGS PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1807 MARKET BLVD PMB 335 | HASTINGS | MN | 55033 | 411880438 | 501(3) | $95,100 | AS REQUESTED | |
| HAZEL PARK CONGREGATIONAL CHURCH | ||||||||
| 1831 EAST MINNEHAHA AVE | ST PAUL | MN | 55119 | 410832887 | 501(3) | $17,300 | GENERAL ACCOUNT | |
| HEALTHFINDERS COLLABORATIVE | ||||||||
| PO BOX 731 | NORTHFIELD | MN | 55057 | 201805262 | 501(3) | $12,150 | GENERAL ACCOUNT | |
| HEALTHY COMMUNITY INITIATIVE (HCI) | ||||||||
| 1651 JEFFERSON PARKWAY | NORTHFIELD | MN | 55057 | 262852506 | 501(3) | $5,850 | GENERAL ACCOUNT | |
| HERMITS OF SAINT MARY OF CARMEL | ||||||||
| 33005 STINSON RIDGE ROAD | HOUSTON | MN | 55943 | 363797840 | 501(3) | $7,500 | GENERAL ACCOUNT | |
| HOLY FAMILY CATHOLIC HS | ||||||||
| 8108 KOCHIA LANE | VICTORIA | MN | 55386 | 411848970 | 501(3) | $34,225 | CC4 | |
| HOUSE OF HOPE PRESBYTERIAN CHURCH | ||||||||
| 797 SUMMIT AVENUE | ST PAUL | MN | 55105 | 410694740 | 501(3) | $6,000 | GENERAL FUND ($5,000) AND CAPITAL CAMPAIGN ($1,000) | |
| IFP MN CENTER FOR MEDIA ARTS | ||||||||
| 550 VANDALIA STREET SUITE 120 | ST PAUL | MN | 55114 | 411594894 | 501(3) | $5,250 | VETERANS' VOICES FUND | |
| 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) | $50,500 | GENERAL ACCOUNT | |
| KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL | ||||||||
| 309 SPANGLER DRIVE | RICHMOND | KY | 40475 | 610650246 | 501(3) | $8,000 | TBRA AND OTHER HOUSING NEEDS, VETERANS ANCILLARY NEEDS | |
| LIBERTY PLACE RECOVERY CENTER FOR WOMEN | ||||||||
| 218 W LAKE STREET | RICHMOND | KY | 40475 | 610650246 | 501(3) | $6,000 | 5K RACE ($1,000) AND TEA SPONSOR ($5,000) | |
| LUTHER COLLEGE | ||||||||
| 700 COLLEGE DRIVE | DECORAH | IA | 52101 | 420680466 | 501(3) | $12,000 | GENERAL ACCOUNT | |
| LUTHER SEMINARY | ||||||||
| 2481 COMO AVE | ST PAUL | MN | 55108 | 411425961 | 501(3) | $11,700 | LEADERSHIP CIRCLE | |
| MACALESTER COLLEGE | ||||||||
| 1600 GRAND AVENUE | ST PAUL | MN | 55105 | 410693962 | 501(3) | $85,754 | DOROTHY DODGE SCHOLARSHIP FUND | |
| MAGNUM CHORUM | ||||||||
| 3800 WEST 32ND | MINNEAPOLIS | MN | 55416 | 411729332 | 501(3) | $20,000 | GENERAL ACCOUNT | |
| MARQUETTE UNIVERSITY | ||||||||
| 1250 W WISCONSIN AVENUE | MILWAUKEE | WI | 53201 | 390806251 | 501(3) | $10,000 | MARQUETTE BLUE & GOLD FUND | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(3) | $11,000 | GENERAL ACCOUNT | |
| MILWAUKEE COLLEGE PREP | ||||||||
| 1228 LLOYD STREET | MILWAUKEE | WI | 53205 | 391881295 | 501(3) | $10,000 | TAKE A STAND | |
| MINNEAPOLIS PATHWAYS | ||||||||
| 3115 HENNEPIN AVE S | MINNEAPOLIS | MN | 55408 | 411628884 | 501(3) | $33,500 | GENERAL ACCOUNT | |
| MINNESOTA MUSEUM OF AMERICAN ART | ||||||||
| 141 E 4TH STREET SUITE 101 | ST PAUL | MN | 55101 | 410726138 | 501(3) | $6,000 | GENERAL ACCOUNT | |
| MINNESOTA OPERA | ||||||||
| 620 NORTH FIRST ST | MINNEAPOLIS | MN | 55401 | 410946789 | 501(3) | $10,300 | GENERAL ACCOUNT | |
| MOUNDS PARK ACADEMY | ||||||||
| 2051 CARPENTER AVE EAST | ST PAUL | MN | 55109 | 411420915 | 501(3) | $8,000 | GENERAL ACCOUNT, ANNUAL FUND | |
| MT ZION HEBREW CONGREGATION | ||||||||
| 1300 SUMMIT AVE | ST PAUL | MN | 55105 | 410777940 | 501(3) | $5,539 | L'CHAIM ANNUAL CAMPAIGN IN HONOR OF RABBI AND CANTOR SPILKER | |
| NORTHFIELD AREA YMCA | ||||||||
| 1501 HONEYLOCUST DR | NORTHFIELD | MN | 55057 | 593817686 | 501(3) | $16,800 | ANNUAL ACCOUNT, GENERAL ACCOUNT, CAPITAL ACCOUNT | |
| NORTHFIELD COMMUNITY ACTION CENTER | ||||||||
| 1651 JEFFERSON PARKWAY | NORTHFIELD | MN | 55057 | 410970984 | 501(3) | $7,750 | NORTHFIELD WORKS PROGRAM, GENERAL FUND | |
| NORTHFIELD SHARES | ||||||||
| 205 WATER STREET | NORTHFIELD | MN | 55057 | 273080430 | 501(3) | $46,708 | GENERAL FUND | |
| NORTHFIELD UNION OF YOUTH INC | ||||||||
| PO BOX 481 | NORTHFIELD | MN | 55057 | 411812234 | 501(3) | $30,250 | GENERAL ACCOUNT | |
| NORTHFIELD UNITED WAY | ||||||||
| 1651 JEFFERSON PARKWAY | NORTHFIELD | MN | 55057 | 416025711 | 501(3) | $6,520 | GENERAL ACCOUNT | |
| PARADISE CENTER FOR THE ARTS | ||||||||
| 321 CENTRAL AVE N | FARIBAULT | MN | 55021 | 411381314 | 501(3) | $10,000 | HONOR OF BENJAMIN AND PATRICIA TUMA | |
| PARK NICOLLET FOUNDATION | ||||||||
| 6500 EXCELSIOR BLVD | ST LOUIS PARK | MN | 55426 | 237346465 | 501(3) | $7,000 | LOVE AND LEGACY CANCER CENTER EXPANSION | |
| PAWS WITH A CAUSE | ||||||||
| 4646 S DIVISION | WAYLAND | MI | 49348 | 382370342 | 501(3) | $5,500 | GENERAL ACCOUNT | |
| PAX CHRISTI CATHOLIC CHURCH | ||||||||
| 4135 18TH AVE NW | ROCHESTER | MN | 55901 | 411532400 | 501(3) | $13,000 | GENERAL ACCOUNT | |
| PRINCE OF PEACE LUTHERAN CHURCH | ||||||||
| 13901 FAIRVIEW DRIVE | BURNSVILLE | MN | 55337 | 411882505 | 501(3) | $10,000 | ONE CHURCH, ONE VISION, UNDER ONE ROOF, MINISTRY | |
| PROJECT FOR PRIDE IN LIVING (PPL) | ||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEPOLIS | MN | 55404 | 237232208 | 501(3) | $10,500 | BUILDING LADDERS CAMPAIGN | |
| PROJECT LIFE | ||||||||
| 713 COUNTY ROAD 5 | STILLWATER | MN | 55082 | 411593503 | 501(3) | $10,000 | CONTINUING THE LEGACY | |
| RESURRECTION UNITED METHODIST CHURCH OF HASTINGS | ||||||||
| 615 W 15TH STREET | HASTINGS | MN | 55033 | 436111835 | 501(3) | $66,650 | BE OUR GUEST CAMPAIGN, GENERAL FUND, YOUTH, CONFERENCE MISSIONS | |
| RICE UNIVERSITY | ||||||||
| 6100 MAIN STREET | HOUSTON | TX | 77251 | 741109620 | 501(3) | $10,000 | GENERAL ACCOUNT- CLASS OF '67 | |
| ROTARY FOUNDATION | ||||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 363245072 | 501(3) | $5,250 | GENERAL ACCOUNT, ANNUAL FUND | |
| SAINT PATRICK PARISH | ||||||||
| 1500 VINE STREET | HUDSON | WI | 54016 | 390806399 | 501(3) | $22,000 | ANNUAL APPEAL, DIOCESE SERVICES APPEAL AND HVAC CONTROLS SYSTEM UPGRADE | |
| SAINT PAUL AREA SYNOD | ||||||||
| 105 W UNIVERSITY AVE | ST PAUL | MN | 55103 | 363514252 | 501(3) | $7,012 | BEGA KWA BEGA HARRIS PROJECTS, HARRIS FUND | |
| SALEM LUTHERAN CHURCH | ||||||||
| PO BOX 100 | DEERWOOD | MN | 56444 | 411463089 | 501(3) | $795,000 | GENERAL ACCOUNT | |
| SALVATION ARMY | ||||||||
| 24600 SOUTH TAMIANI TRAIL SUITE 212 | BONITA SPRINGS | FL | 34134 | 042103624 | 501(3) | $6,200 | GENERAL ACCOUNT | 212 |
| SALVATION ARMY - MN | ||||||||
| 2445 PRIOR AVENUE NORTH | ROSEVILLE | MN | 55113 | 410698597 | 501(3) | $20,239 | GENERAL ACCOUNT | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(3) | $6,000 | AREA MOST NEEDED | |
| SECOND HARVEST HEARTLAND | ||||||||
| 1140 GERVAIS AVENUE | ST PAUL | MN | 55109 | 237417654 | 501(3) | $13,500 | GENERAL ACCOUNT | |
| SHEPHERD OF THE VALLEY | ||||||||
| 14107 HUDSON ROAD SOUTH | AFTON | MN | 55001 | 411314182 | 501(3) | $8,000 | GENERAL ACCOUNT | |
| 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) | $25,813 | LEANN C. TOLK SCHOLARSHIP | |
| SOUTHWEST MINNESOTA STATE UNIVERSITY | ||||||||
| 1501 STATE ST FOUNDERS HALL 220 | MARSHALL | MN | 56258 | 237108470 | 501(3) | $25,813 | LEANN C. TOLK SCHOLARSHIP FUND | |
| ST DOMINIC CHURCH AND SCHOOL | ||||||||
| 216 SPRING ST N | NORTHFIELD | MN | 55057 | 410711501 | 501(3) | $20,000 | GENERAL OFFERING, GIVING | |
| ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION | ||||||||
| 1200 GRANT BLVD W | WABASHA | MN | 55981 | 411453829 | 501(3) | $100,500 | SCHOLARSHIP FUND ($50,000) AND THE RURAL HEALTH CLINIC DEVELOPMENT ($50,000) | |
| ST FELIX SCHOOL | ||||||||
| 130 E 3RD STREET | WABASHA | MN | 55981 | 410695538 | 501(3) | $10,000 | UPDATE OF THE COMPUTER LAB | |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| 500 THIRD ST W | NORTHFIELD | MN | 55057 | 411636168 | 501(3) | $27,640 | SESQUICENTENNIAL CAMPAIGN | |
| ST OLAF COLLEGE | ||||||||
| 1520 ST OLAF AVE | NORTHFIELD | MN | 55057 | 410693979 | 501(3) | $37,250 | GENERAL ACCOUNT | |
| ST PAUL JEWISH COMMUNITY CENTER | ||||||||
| 1375 ST PAUL AVE | ST PAUL | MN | 55116 | 410698596 | 501(3) | $5,500 | CAPITAL CAMPAIGN, GENERAL FUND | |
| STOUT UNIVERSITY FOUNDATION | ||||||||
| 320 S BROADWAY STREET | MENOMONIE | WI | 54751 | 396088094 | 501(3) | $30,000 | GENERAL ACCOUNT | |
| TECHNOSERVE INC | ||||||||
| 1120 19TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | 132626135 | 501(3) | $13,126 | GENERAL ACCOUNT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 115 NO 4TH ST | STILLWATER | MN | 55082 | 410757885 | 501(3) | $10,000 | GENERAL FUND | |
| TWIN CITIES CATHOLIC CHORALE | ||||||||
| PO BOX 4234 | ST PAUL | MN | 55104 | 141975264 | 501(3) | $10,400 | MUSIC SPONSORSHIP- OCTOBER 15, CMAA MASS., NOV 2, MSGR. SCHULER 10TH ANNIVERSARY MASS | |
| TWIN CITIES HABITAT FOR HUMANITY | ||||||||
| 1954 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 363363171 | 501(3) | $23,300 | 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 | |
| UNITED HEROES LEAGUE | ||||||||
| 15211 RAVENNA TRAIL | HASTINGS | MN | 55033 | 270711063 | 501(3) | $27,209 | GENERAL ACCOUNT | |
| UNITED METHODIST CHURCH - NORTHFIELD | ||||||||
| 1401 S MAPLE ST | NORTHFIELD | MN | 55057 | 410729976 | 501(3) | $8,500 | GENERAL ACCOUNT | |
| UNIVERSITY OF MN FOUNDATION | ||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(3) | $18,050 | DR. VERN CARDWELL SCHOLARSHIP,OSHER LIFELONG LEARNING -INSTITUTE/MIRIAM SELTZER OLLI SCHOLARSHIP FUND, HISTORY DEPARTMENT | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 1251 N EDDY STREET SUITE 300 | SOUTH BEND | IN | 46617 | 350868188 | 501(3) | $21,500 | ENDOWMENT FOR EXCELLENCE FOR ATHLETIC MANAGERS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS | ||||||||
| 3551 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) | $13,126 | GENERAL ACCOUNT | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| 410 S THIRD ST | RIVER FALLS | WI | 54022 | 390743975 | 501(3) | $5,500 | L&S DEAN, WOMEN'S ROWING AND UW SCHOOL OF VETERINARY MEDICINE FUNDS | |
| US FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(3) | $8,250 | PUERTO RICAN HURRICANE RELIEF FUND | |
| WABASHA LIBRARY | ||||||||
| 168 ALLEGHANY AVE | WABASHA | MN | 55981 | 416005601 | 501(3) | $50,000 | CHILDREN'S LIBRARY EXPANSION PROJECT | |
| WABASHA-KELLOGG PUBLIC SCHOOL | ||||||||
| 2113 HIAWATHA DRIVE EAST | WABASHA | MN | 55981 | 416004412 | 501(3) | $11,034 | ENHANCEMENT OF MUSIC PROGRAM | |
| WILDERNESS CANOE BASE | ||||||||
| 738 HICKORY POINT LANE | AMERY | WI | 54001 | 390973783 | 501(3) | $9,000 | GENERAL ACCOUNT | |
| WINGS | ||||||||
| PO BOX 845 | NORTHFIELD | MN | 55057 | 416031510 | 501(3) | $5,100 | ENDOWMENT, GENERAL FUND | |
| WOLF RIDGE ENVIRONMENTAL LEARNING CENTER | ||||||||
| 6282 CRANBERRY ROAD | FINLAND | MN | 55603 | 411251705 | 501(3) | $75,000 | MAKING WAVES CAMPAIGN AND THE CAPITAL FUND | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501(3) | $7,250 | GENERAL FUND | |
| YOUNG LIFE - HASTINGS | ||||||||
| 204 SIBLEY STREET SUITE 206 | HASTINGS | MN | 55033 | 840385934 | 501(3) | $23,850 | GENERAL ACCOUNT | |
| YWCA OF ST PAUL | ||||||||
| 375 SELBY AVENUE | ST PAUL | MN | 55102 | 410693892 | 501(3) | $5,250 | WORK WITH MINORITY WOMEN AND KIDS, GENERAL ACCOUNG | |
| ZUMBRO LUTHERAN CHURCH | ||||||||
| 624 3RD AVE SW | ROCHESTER | MN | 55902 | 410718374 | 501(3) | $13,600 | GENERAL FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | 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 | $183,043 | 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 | 262 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,909,689 | 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. |