THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-31
IRS object ID: 201722439349300612
Schema version: 2016v3.0
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
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	2017-08-31T10:31:13-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-08-30	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	2017-08-30	IPDt
IP Tm	06:58:18	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BA6C4C6CBFECC412AA92142483874C354267FCEA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BA6C4C6CBFECC412AA92142483874C354267FCEA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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 NO 200	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,839,487	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	$3,918,066	PYContributionsGrantsAmt
CY Contributions Grants	$3,307,325	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$909,651	PYInvestmentIncomeAmt
CY Investment Income	$786,727	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,827,717	PYTotalRevenueAmt
CY Total Revenue	$4,094,052	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,809,479	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,974,540	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	$173,234	PYOtherExpensesAmt
CY Other Expenses	$183,760	CYOtherExpensesAmt
PY Total Expenses	$2,982,713	PYTotalExpensesAmt
CY Total Expenses	$3,158,300	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,845,004	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$935,752	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,140,321	TotalAssetsBOYAmt
Total Assets EOY	$25,346,416	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,250	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,140,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,284,166	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	$3,040,440	ExpenseAmt
Grant	$2,974,540	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 983 GRANTS TO CHARITABLE ORGANIZATIONS DURING 2016.	Desc
Total Program Service Expenses	$3,040,440	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	2	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	$164,501	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,307,325	AllOtherContributionsAmt
Noncash Contributions	$3,119,748	NoncashContributionsAmt
Total Contributions	$3,307,325	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$611,184	TotalRevenueColumnAmt
Exclusion	$611,184	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,896,600	SecuritiesAmt
Other	$24,378	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,713,560	SecuritiesAmt
Other	$31,875	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$183,040	SecuritiesAmt
Other	-$7,497	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,543	TotalRevenueColumnAmt
Exclusion	$175,543	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,094,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$786,727	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,974,540	TotalAmt
Program Services	$2,974,540	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$29,850	TotalAmt
Program Services	$10,903	ProgramServicesAmt
Management And General	$18,947	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,220	TotalAmt
Management And General	$12,220	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$134,651	TotalAmt
Program Services	$49,182	ProgramServicesAmt
Management And General	$85,469	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,199	TotalAmt
Management And General	$1,199	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$5,840	TotalAmt
Program Services	$5,815	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,158,300	TotalAmt
Program Services	$3,040,440	ProgramServicesAmt
Management And General	$117,860	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,854,604	BOYAmt
EOY	$1,467,965	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,253,842	BOYAmt
EOY	$23,878,451	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,875	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,140,321	BOYAmt
EOY	$25,346,416	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$62,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$62,250	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,015,175	BOYAmt
EOY	$25,284,166	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,146	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,140,321	BOYAmt
EOY	$25,284,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,140,321	BOYAmt
EOY	$25,346,416	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$935,752	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,208,093	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	$2,493,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,838,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,918,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,307,325	CurrentTaxYearAmt
Total	$15,586,946	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,493,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,838,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,918,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,307,325	CurrentTaxYearAmt
Total	$15,586,946	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,194,003	SubstantialContributorsTotAmt
Public Support Total170	$13,392,943	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$587,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,184	CurrentTaxYearAmt
Total	$2,775,503	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,362,449	TotalSupportAmt
Gross Receipts Rltd Activities	$5,803	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72940	PublicSupportCY170Pct
Public Support PY170	0.65230	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	169	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$3,286,435	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,633,540	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$24,823,894	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	$5,302,145	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,208,093	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,208,093	RevenueNotReportedAmt
Revenue Subtotal	$4,094,052	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,094,052	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,158,300	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,158,300	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,158,300	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, 2016, 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 (122 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 N 5TH ST 10TH FLOOR	MINNEAPOLIS	MN	55403	650828272	501(C)(3)	$18,000	HASTINGS, MN: CLASSROOMS TBD
ARNOLD S LEONARD CANCER RESEARCH FUND
715 FLORIDA AVE S STE 406B	GOLDEN VALLEY	MN	55426	202924536	501(C)(3)	$10,000	GENERAL ACCOUNT
ASCENSION CATHOLIC CHURCH
1723 BRYANT AVENUE N	MINNEAPOLIS	MN	55411	410705767	501(C)(3)	$7,500	ASCENSION CATHOLIC SCHOOL
ASSUMPTION CHURCH
51 WEST 7TH STREET	ST PAUL	MN	55102	410694736	501(C)(3)	$9,000	GENERAL ACCOUNT
AUGUSTANA UNIVERSITY
2001 S SUMMIT AVE	SIOUX FALLS	SD	57197	460224588	501(C)(3)	$6,000	JULIE BLOCKHUS LARSON AND DAVID LARSON ENDOWED SCHOLARSHIP FOR NURSING/CAMPAIGN EVENT - ROCHESTER - APRIL 28, 2016
BAPTIST HEALTH RICHMOND FOUNDATION
PO BOX 1600	RICHMOND	KY	40476	311506378	501(C)(3)	$6,000	CAPITAL CAMPAIGN/PATTIE A. CLAY AUXILLARY CHARITY BALL/FOUNDATION FUNDRAISER
BEREA COLLEGE
CPO 2216 EDWARDS BLDG	BEREA	KY	40404	610444650	501(C)(3)	$12,723	GENERAL ACCOUNT
BETHEL LUTHERAN CHURCH
1321 NORTH AVENUE	NORTHFIELD	MN	55057	416049270	501(C)(3)	$57,100	GENERAL FUND, ANNUAL GIVING, DEBT REDUCTION
BLUE HILLS FRIENDS OF SCOUTING
110 W POPLAR AVE	CAMERON	WI	54822	390807227	501(C)(3)	$10,000	GENERAL ACCOUNT
BOY SCOUTS OF AMERICA - NORTHERN STAR COUNCIL
393 MARSHALL AVE	ST PAUL	MN	55102	203000282	501(C)(3)	$8,250	GENERAL ACCOUNT
BOYS & GIRLS CLUB OF ROCHESTER
1026 E CENTER STREET	ROCHESTER	MN	55904	411945875	501(C)(3)	$11,000	GENERAL ACCOUNT
BRIAR CLIFF UNIVERSITY
3303 REBECCA STREET	SIOUX CITY	IA	51104	420707124	501(C)(3)	$10,500	FOLLOWING: PRESIDENT'S LEADERSHIP COUNCIL ($1000), INSPIRE PHYSICAL THERAPISTS ($3750), HEELEN LEARNING ADDITION ($3750), BEV WHARTON LEARNING CENTER
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVE GSIA 213	PITTSBURGH	PA	15213	250969449	501(C)(3)	$10,000	TEPPER SCHOOL OF BUSINESS
CATHOLIC CHARITIES
1200 SECOND AVE S SUITE 201	MINNEAPOLIS	MN	55403	411302487	501(C)(3)	$8,000	GENERAL ACCOUNT
CHANNEL ONE REGIONAL FOOD BANK
131 35TH ST SE	ROCHESTER	MN	55904	411379713	501(C)(3)	$22,500	GENERAL ACCOUNT
CHRIST OUR LIGHT CATHOLIC PARISH
804 S SEVENTH AVE	PRINCETON	MN	55371	272606585	501(C)(3)	$8,000	CATHOLIC RELIEF SERVICES-- 1,000; CATHOLIC CHARITIES--1,000; RETIREMENT FUND FOR RELIGIOUS--1,000; BISHOP'S ANNUAL APPEAL--1,000/$4,000 ENVELOPE #1767
CHRIST UNITED METHODIST CHURCH
400 5TH AVE SW	ROCHESTER	MN	55902	410693980	501(C)(3)	$9,000	GENERAL ACCOUNT
CHURCH OF ST ODILIA
3495 VICTORIA STREET NORTH	SHOREVIEW	MN	55126	410837655	501(C)(3)	$19,000	GENERAL ACCOUNT/CAPITAL CAMPAIGN
CITY OF HASTINGS
101 4TH STREET EAST	HASTINGS	MN	55033	416005220	501(C)(3)	$326,804	CINEMA SYSTEM/ROTARY PAVILION
CITY OF WABASHA
900 HIAWATHA DR E	WABASHA	MN	55981	411810909	501(C)(3)	$35,000	REFURBISHING OF BRICK APRONS AND RETAINING WALL AT HERITAGE PARK
COMMUNITY ACTION CENTER
1651 JEFFERSON PKWY STE HS200	NORTHFIELD	MN	55057	410970984	501(C)(3)	$11,800	NORTHFIELD WORKS
CRU
PO BOX 628222	ORLANDO	FL	32862	956006173	501(C)(3)	$5,250	GENERAL ACCOUNT
CUYUNA LAKES MOUNTAIN BIKE CREW
PO BOX 162	DEERWOOD	MN	56444	371706581	501(C)(3)	$50,000	GENERAL ACCOUNT
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOOR	NEW YORK	NY	10001	133433452	501(C)(3)	$9,550	GENERAL ACCOUNT
DUNWOODY COLLEGE OF TECHNOLOGY
818 DUNWOODY BLVD	MINNEAPOLIS	MN	55403	410693856	501(C)(3)	$11,000	GENERAL ACCOUNT
EAGLE BROOK CHURCH
7015 20TH AVENUE	CENTERVILLE	MN	55038	410872884	501(C)(3)	$10,000	GENERAL ACCOUNT
EDINA COMMUNITY LUTHERAN CHURCH
4113 W 54TH STREET	EDINA	MN	55424	410836936	501(C)(3)	$27,000	GENERAL ACCOUNT/CAPITAL CAMPAIGN
EMMAUS BAPTIST CHURCH
712 LINDEN STREET NORTH	NORTHFIELD	MN	55057	411435680	501(C)(3)	$12,000	GENERAL ACCOUNT
FAIRVIEW FOUNDATION
2344 ENERGY PARK DRIVE	ST PAUL	MN	55108	411573810	501(C)(3)	$14,000	MS ACHIEVEMENT CENTER
FIRST BAPTIST CHURCH
1108 WESTWOOD DRIVE	FARIBAULT	MN	55021	416028643	501(C)(3)	$23,600	GENERAL ACCOUNT
FIRST CONGREGATIONAL CHURCH OF ANOKA
1923 THIRD AVE S	ANOKA	MN	55303	410959634	501(C)(3)	$8,000	GENERAL ACCOUNT
FIRST COVENANT CHURCH
2302 TWIN BLUFF RD	RED WING	MN	55066	510139925	501(C)(3)	$5,700	FIRST COVENANT PARKING LOT - ONE-TIME GIFT/BUILDING FUND
FOOTHILLS FOOD BANK
PO BOX 715	CAREFREE	AZ	85377	860619725	501(C)(3)	$46,000	GENERAL ACCOUNT
FORDHAM UNIVERSITY
45 COLUMBUS AVE 8TH FLOOR	BRONX	NY	10023	131740451	501(C)(3)	$10,000	FORDHAM FUND & GABELLI SCHOOL OF BUSINESS (UNDERGRADUATE FUND)
FRIENDS OF THE ST CROIX COUNTY FAIRGROUNDS
1468 85TH STREET	NEW RICHMOND	WI	54017	270506251	501(C)(3)	$20,000	PURCHASE OF LED DIGITAL SIGN FOR FAIRGROUNDS
FRIENDS OF THE WILLOW RIVER AND KINNICKINNIC STATE PARKS
1034 COUNTY ROAD A	HUDSON	WI	54016	391667467	501(C)(3)	$16,636	THE LEANN C. TOLK SCHOLARSHIP FUND
GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST
12501 OLD COLUMBIA PIKE	SILVER SPRINGS	MD	20904	520643036	501(C)(3)	$11,500	ECD, FOR PROPOSED WESTERN ETHOPIAN UNION OFFICE
GRACE COMMUNITY BIBLE CHURCH
16075 HAWTHORN PATH	LAKEVILLE	MN	55044	800387805	501(C)(3)	$12,000	TEAM HORNIST ($6,000) AND THE GENERAL FUND ($6,000)
GRAND CENTRAL CHARITIES DBA FIRST STEP INITIATIVE
4940 W 77TH STREET STE 30	EDINA	MN	55435	205147038	501(C)(3)	$20,000	GENERAL ACCOUNT
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE S	MINNEAPOLIS	MN	55419	411379021	501(C)(3)	$25,500	MULTIPLYING EFFECT CAMPAIGN
GREEN LAKE LUTHERAN MINISTRIES
9916 LAKE AVENUE SOUTH	SPICER	MN	56288	410726172	501(C)(3)	$20,000	SHORES OF ST. ANDREW SITE DIRECTOR
GREENPEACE FUND
702 H STREET NW SUITE 300	WASHINGTON	DC	20001	953313195	501(C)(3)	$12,773	GENERAL ACCOUNT
GUARDIAN ANGELS CHURCH
217 2ND STREET WEST	CHASKA	MN	55318	410785167	501(C)(3)	$9,000	2016 CALENDAR WEEKLY GIVING
GUSTAVUS ADOLPHUS LUTHERAN CHURCH
1669 ARCADE STREET	ST PAUL	MN	55106	410711504	501(C)(3)	$12,000	GENERAL FUND ($3,000), GATEWAY FUND ($1,500), AND THE LIGHTING RETROFIT FUND ($3,000)
HASTINGS FAMILY SERVICE
301 2ND STREET EAST	HASTINGS	MN	55033	237083534	501(C)(3)	$33,917	FOOD SHELF
HASTINGS ISD #200
1000 W 11TH STREET	HASTINGS	MN	55033	416000810	501(C)(3)	$97,550	ATTACHED LIST
HASTINGS PRESCOTT AREA ARTS COUNCIL
PO BOX 370	HASTINGS	MN	55033	411758837	501(C)(3)	$22,500	CONCERT
HASTINGS UNITED METHODIST CHURCH
615 W 15TH STREET	HASTINGS	MN	55033	436111835	501(C)(3)	$33,350	GENERAL FUND (50%), YOUTH (25%), CONFERENCE MISSIONS (25%)GENERAL FUND (50%), YOUTH (35%), CONFERENCE MISSIONS (15%)
HASTINGS YMCA
85 PLEASANT DRIVE	HASTINGS	MN	55033	452563299	501(C)(3)	$8,500	CAPITAL CAMPAIGN
HAZEL PARK CONGREGATIONAL CHURCH
1831 E MINNEHAHA AVENUE	ST PAUL	MN	55119	410832887	501(C)(3)	$18,000	GENERAL ACCOUNT
HEALTHFINDERS COLLABORATIVE
PO BOX 731	NORTHFIELD	MN	55057	201805262	501(C)(3)	$6,000	GALA SPONSORSHIP/ANNUAL FUND
HOLY FAMILY CATHOLIC HS
8108 KOCHIA LANE	VICTORIA	MN	55386	411848970	501(C)(3)	$8,740	2016 HF SPIRIT OF FIRE DONATION PORTION/HOLY FAMILY FUND/CAPITAL CAMPAIGN
HOUSE OF HOPE PRESBYTERIAN CHURCH
797 SUMMIT AVENUE	ST PAUL	MN	55105	410694740	501(C)(3)	$6,000	GENERAL FUND ($4000), GRIEF OUTREACH ($1000) AND CAPITAL CAMPAIGN ($1000)
INVER HILLS COMMUNITY COLLEGE FOUNDATION
2500 80TH ST E	INVER GROVE HEIGHTS	MN	55076	411410445	501(C)(3)	$7,500	GEORGE AND RUTH DOFFING CHARITABLE FUND SCHOLARSHIPS
LAKE WAPOGASSET LUTHERAN BIBLE CAMP
738 HICKORY PT	LAKE AMERY	WI	54001	390973783	501(C)(3)	$10,100	FOR THE RENEWAL CAMPAIGN
LUTHER COLLEGE
700 COLLEGE DRIVE	DECORAH	IA	52101	420680466	501(C)(3)	$12,000	AREAS LISTED ON THE ATTACHED
LUTHER SEMINARY
2481 COMO AVENUE	ST PAUL	MN	55108	411425961	501(C)(3)	$13,500	LEADERSHIP CIRCLE ($10,000) AND SCHOLARSHIP FUND ($1,000)
LUTHERAN WORLD RELIEF
PO BOX 17061	BALTIMORE	MD	21297	132574963	501(C)(3)	$6,000	GENERAL ACCOUNT
MACALESTER COLLEGE
1600 GRAND AVENUE	ST PAUL	MN	55105	410693962	501(C)(3)	$83,613	DOROTHY DODGE SCHOLARSHIP FUND
MAGNUM CHORUM
3800 W 32ND	MINNEAPOLIS	MN	55416	411729332	501(C)(3)	$10,500	GENERAL ACCOUNT
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$11,000	GENERAL ACCOUNT
MINNEAPOLIS PATHWAYS
3115 HENNEPIN AVENUE SOUTH	MINNEAPOLIS	MN	55408	411628884	501(C)(3)	$10,000	GENERAL FUND
MINNESOTA MUSEUM OF AMERICAN ART
141 E 4TH ST STE 101	ST PAUL	MN	55101	410726138	501(C)(3)	$7,000	GENERAL ACCOUNT/IMAGINE FUND
MINNESOTA OPERA
620 N FIRST STREET	MINNEAPOLIS	MN	55401	410946789	501(C)(3)	$15,450	GENERAL ACCOUNT
MINNESOTA ORCHESTRAL ASSOCIATION
1111 NICOLLET MALL	MINNEAPOLIS	MN	55403	410693875	501(C)(3)	$8,000	GENERAL ACCOUNT
MOUNDS PARK ACADEMY
2051 LARPENTEUR AVENUE EAST	ST PAUL	MN	55109	411420915	501(C)(3)	$6,500	ANNUAL FUND/GENERAL ACCOUNT
MT OLIVET LUTHERAN CHURCH
5025 KNOX AVE S	MINNEAPOLIS	MN	55419	410773766	501(C)(3)	$8,600	2017 STEWARDSHIP CONTRIBUTION/GENERAL ACCOUNT
NATIONAL EAGLE CENTER
50 PEMBROKE AVENUE	WABASHA	MN	55981	411817466	501(C)(3)	$30,000	ACQUISITION AND TRAINING OF TWO EAGLE AMBASSADORS
NORTHFIELD AREA YMCA
1501 HONEYLOCUST DRIVE	NORTHFIELD	MN	55057	593817686	501(C)(3)	$21,618	JINGLE BELL RUN 2015
NORTHFIELD COMMUNITY ACTION CENTER
1651 JEFFERSON PKWY HS200	NORTHFIELD	MN	55057	410970984	501(C)(3)	$6,200	GENERAL ACCOUNT/CHRISTMAS SHARING PROJECT/SEEDS FOOD
NORTHFIELD UNITED METHODIST CHURCH
1401 MAPLE STREET	NORTHFIELD	MN	55057	036009781	501(C)(3)	$6,860	JUBILEE CAPITAL CAMPAIGN/GENERAL ACCOUNT
NORTHFIELD UNITED WAY
1651 JEFFERSON PARKWAY	NORTHFIELD	MN	55057	416025711	501(C)(3)	$7,420	GENERAL ACCOUNT
NORWEGIAN-AMERICAN HISTORICAL ASSOCIATION
1510 ST OLAF AVENUE	NORTHFIELD	MN	55057	416038548	501(C)(3)	$5,250	CLIMATE CONTROL PROJECT/GENERAL ACCOUNT
NPH USA
134 N LASALLE ST SUITE 500	CHICAGO	IL	60602	651229309	501(C)(3)	$11,000	DEDICATED TO UPPER MIDWEST OFFICE FOR THEM TO DIRECT TO HAITI/FR. RICK POST HURRICANE MATTHEW
OSHKOSH AREA COMMUNITY FOUNDATION (OACF)
230 OHIO STREET SUITE 100	OSHKOSH	WI	54901	392034571	501(C)(3)	$10,000	OSHKOSH POLICE DEPT; ANALYST'S NOTEBOOK SOFTWARE
PARK NICOLLET FOUNDATION
6500 EXCELSIOR BLVD	ST LOUIS PARK	MN	55426	237346465	501(C)(3)	$7,000	LOVE & LEGACY CANCER CENTER EXPANSION FOR THE BUD AND ELLEN GREEN ROOM
PAX CHRISTI CATHOLIC CHURCH
4135 18TH AVENUE NW	ROCHESTER	MN	55901	411532400	501(C)(3)	$13,000	GENERAL ACCOUNT
PROJECT HEALING WATERS FLY FISHING
12844 GLORIA DRIVE	FISHERS	IN	46037	611518154	501(C)(3)	$16,636	ST. CLOUD AND MINNEAPOLIS PHWFF CHAPTERS
RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77251	741109620	501(C)(3)	$10,000	GENERAL ACCOUNT
SAINT PATRICK PARISH
1500 VINE STREET	HUDSON	WI	54016	390806399	501(C)(3)	$86,500	CHURCH STORAGE BUILDING/2016 ANNUAL CONTRIBUTION
SAINT PAUL AREA SYNOD
105 W UNIVERSITY AVENUE	ST PAUL	MN	55103	363514252	501(C)(3)	$12,008	BEGA KWA BEGA HARRIS ACCOUNT/GENERAL ACCOUNT
SALVATION ARMY - MN
2445 PRIOR AVENUE NORTH	ROSEVILLE	MN	55113	410698597	501(C)(3)	$14,500	GENERAL ACCOUNT
SAVE THE NORTHFIELD DEPOT
712 4TH STREET EAST	NORTHFIELD	MN	55057	272081273	501(C)(3)	$5,800	GENERAL ACCOUNT
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUE	ST PAUL	MN	55109	237417654	501(C)(3)	$12,500	GENERAL ACCOUNT
SHEPHERD OF THE VALLEY
14107 HUDSON ROAD SOUTH	AFTON	MN	55001	411314182	501(C)(3)	$5,500	GENERAL ACCOUNT
SIOUX FALLS AREA COMMUNITY FOUNDATION
200 N CHERAPA PLACE	SIOUX FALLS	SD	57103	311748533	501(C)(3)	$6,000	FALLS COMMUNITY HEALTH MEDICATION ASSISTANCE FUND
SISTERS OF ST LOUIS LEAGUE
22300 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	953074013	501(C)(3)	$20,000	GENERAL ACCOUNT
SKY KIDS INCORPORATED
14988 N 78TH WAY STE 106	SCOTTSDALE	AZ	85260	453177806	501(C)(3)	$10,000	GENERAL ACCOUNT
SMILE TRAIN
41 MADISON AVENUE 28TH FLOOR	NEW YORK	NY	10010	133661416	501(C)(3)	$7,000	GENERAL ACCOUNT/AREAS MOST NEEDED
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
815 MEDARY AVE SUITE 301	BROOKINGS	SD	57007	460273801	501(C)(3)	$25,454	LEANN C. TOLK SCHOLARSHIP
SOUTHWEST MINNESOTA STATE UNIVERSITY
1501 STATE STREET FOUNDERS HALL 220	MARSHALL	MN	56258	237108470	501(C)(3)	$24,954	THE LEANN C. TOLK SCHOLARSHIP FUND	220
ST DOMINIC CHURCH
104 LINDEN STREET NORTH	NORTHFIELD	MN	55057	410711501	501(C)(3)	$8,000	GENERAL ACCOUNT
ST DOMINIC SCHOOL
216 SPRING STREET	NORTHFIELD	MN	55057	410711501	501(C)(3)	$18,000	GENERAL ACCOUNT
ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION
1200 GRANT BLVD W	WABASHA	MN	55981	411453829	501(C)(3)	$94,171	FOLLOWING: SCHOLARSHIPS ($45,000) AND MAMMOGRAPHY TECHNOLOGY ($48,171)/GENERAL ACCOUNT
ST FELIX SCHOOL
130 E 3RD STREET	WABASHA	MN	55981	410695538	501(C)(3)	$10,000	THE PURCHASE OF ENERGY EFFICIENT SOLAR SHADES FOR THE CLASSROOMS
ST JOHN'S LUTHERAN
500 THIRD STREET WEST	NORTHFIELD	MN	55057	411636168	501(C)(3)	$10,975	FOLLOWING: REGULAR OFFERING ($1560) AND JULY 3, 2016 RADIO FUND/GENERAL ACCOUNT/CEMETERY FUND
ST JOHN'S UNIVERSITY
PO BOX 7222	COLLEGEVILLE	MN	56321	410693973	501(C)(3)	$27,300	MEN'S SOCCER PROGRAM/ANNUAL FUND/GAGLIARDI FIELD
ST MARY'S OF THE LAKE CATHOLIC CHURCH
4690 BALD EAGLE AVENUE	WHITE BEAR LAKE	MN	55110	410789357	501(C)(3)	$12,000	BUILDING RENOVATION AND HAITI RELIEF EFFORT/CAPITAL CAMPAIGN/PARISH DONATION
ST OLAF COLLEGE
1520 ST OLAF AVENUE	NORTHFIELD	MN	55057	410693979	501(C)(3)	$18,400	NURSING PROGRAM/THE ST. OLAF FUND/GT HARSTAD SCHOLARSHIP IN MEMORY OF MEL GEORGE/GENERAL ACCOUNT/SING FOR JOY FUND/HILL AND BEYOND MANAGEMENT STUDIES PROGRAM/ANNUAL FUND
ST PHILIPS LUTHERAN CHURCH
1401 15TH STREET WEST	HASTINGS	MN	55033	410972019	501(C)(3)	$7,500	CAPITAL INVESTMENT FUND/GENERAL FUND
ST STEPHEN LUTHERAN CHURCH
8400 FRANCE AVENUE SOUTH	BLOOMINGTON	MN	55431	410838964	501(C)(3)	$7,300	GENERAL ACCOUNT
TECHNOSERVE INC
1120 19TH STREET NW 8TH FLOOR	WASHINGTON	DC	20036	132626135	501(C)(3)	$12,773	GENERAL ACCOUNT
TRINITY LUTHERAN CHURCH
601 2ND STREET EAST	WACONIA	MN	55387	410713894	501(C)(3)	$14,600	ROOF/SOUND PROJECT, GENERAL FUND
TWIN CITIES CATHOLIC CHORALE
PO BOX 4234	ST PAUL	MN	55104	141975264	501(C)(3)	$8,000	MUSIC SPONSOR
TWIN CITIES HABITAT FOR HUMANITY
1954 UNIVERSITY AVE W STE 16	ST PAUL	MN	55104	363363171	501(C)(3)	$17,250	3M CARES
UNITED METHODIST CHURCH
615 W 15TH STREET	HASTINGS	MN	55033	436111835	501(C)(3)	$6,000	CAMP SCHOLARSHIPS- $100, YOUTH SOUND SYSTEM- $800, RED BIRD MISSION- $400, ZOE MINISTRIES- $200, GENERAL ACCOUNT
UNITED METHODIST CHURCH - NORTHFIELD
1401 S MAPLE STREET	NORTHFIELD	MN	55057	410729976	501(C)(3)	$10,000	GENERAL FUND
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE STE 500	MINNEAPOLIS	MN	55455	416042488	501(C)(3)	$12,800	LAW SCHOOL/HUMAN RIGHTS/DR. VERN CARDWELL SCHOLARSHIP (80802)/FRIENDS OF THE LIBRARIES ($800) AND THE KERLAND COLLECTION ($200)/JOSEPH J. BUCKLEY CHAIR IN ANESTHESIOLOGY/GENERAL ACCOUNT/KATHERINE ANDERSON ENDOWED SCHOLARSHIP FUND #7545/OSHER LIFELONG LEARNING -INSTITUTE/MIRIAM SELTZER OLLI SCHOLARSHIP FUND/GOLDEN GOPHER ATHLETICS MARIUCCI RENOVATION CAMPAIGN- FUND 20394
UNIVERSITY OF NOTRE DAME
1251 N EDDY STREET SUITE 300	SOUTH BEND	IN	46617	350868188	501(C)(3)	$20,250	ENDOWMENT FOR EXCELLENCE FOR ATHLETIC MANAGERS
UNIVERSITY OF SOUTH DAKOTA FOUNDATION
PO BOX 5555 1110 N DAKOTA ST	VERMILLION	SD	57069	466018891	501(C)(3)	$15,000	TRUMAN AND BEVERLY SCHWARTZ DISTINGUISHED AWARD ENDOWMENT
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
3551 TROUSDALE PKWY	LOS ANGELES	CA	90089	951642394	501(C)(3)	$10,000	DEAN'S FUND
UNIVERSITY OF THE CUMBERLANDS
6191 COLLEGE STATION DR	WILLIAMSBURG	KY	40769	610470593	501(C)(3)	$12,773	GENERAL ACCOUNT
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807	MILWAUKEE	WI	53278	390743975	501(C)(3)	$5,500	UW SCHOOL OF VETERINARY MEDICINE ($250) AND WOMEN'S ROWING ($250)/L&S DEAN
UNIVERSITY OF WISCONSIN RIVER FALLS
410 S 3RD STREET	RIVER FALLS	WI	54022	396064630	501(C)(3)	$6,000	MICKEY MCDERMOTT SCHOLARSHIP FUND
US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST
25283 CABOT ROAD	LAGUNA HILLS	CA	92653	300224549	501(C)(3)	$10,000	GENERAL ACCOUNT
WINGS
PO BOX 845	NORTHFIELD	MN	55057	416031510	501(C)(3)	$5,350	GENERAL ACCOUNT/ANNUAL FUND/ENDOWMENT
W-K PUBLIC SCHOOL
2113 HIAWATHA DRIVE EAST	WABASHA	MN	55981	416004412	501(C)(3)	$10,000	WABASHA-KELLOGG HIGH SCHOOL'S INDUSTRIAL TECHNOLOGY DEPARTMENT
WOLF RIDGE ENVIRONMENTAL LEARNING CENTER
6282 CRANBERRY ROAD	FINLAND	MN	55603	411251705	501(C)(3)	$10,000	GENERAL ACCOUNT
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVENUE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	$10,000	EKKA FAMILY SUPPORT ACCOUNT
WOUNDED WARRIOR PROJECT
PO BOX 758517	TOPEKA	KS	66675	202370934	501(C)(3)	$5,500	GENERAL ACCOUNT
YOUNG LIFE - HASTINGS
204 SIBLEY STREET	HASTINGS	MN	55033	840385934	501(C)(3)	$14,750	GENERAL ACCOUNT
ZUMBRO LUTHERAN CHURCH
624 3RD AVE SW	ROCHESTER	MN	55902	410718374	501(C)(3)	$13,750	GENERAL ACCOUNT/HELPING LAMBI DELIVER FUND

Field	Value	IRS element (for citing)
Total501c3 Org	122	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	$164,501	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	137	ContributionCnt
Noncash Contributions Rpt F990	$3,119,748	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE CENTER USES A THIRD PARTY REAL ESTATE BROKER TO HANDLE THE SALE OF ALL REAL ESTATE DONATIONS RECIEVED BY THE CENTER.	ExplanationTxt

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.