THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-14
IRS object ID: 201621969349300427
Schema version: 2015v2.1
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	2016-07-14T09:44:07-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-07-07	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	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$10,148,628	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	$3,030,366	PYContributionsGrantsAmt
CY Contributions Grants	$3,918,066	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$766,950	PYInvestmentIncomeAmt
CY Investment Income	$909,651	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,797,316	PYTotalRevenueAmt
CY Total Revenue	$4,827,717	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,426,696	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,809,479	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	$169,245	PYOtherExpensesAmt
CY Other Expenses	$173,234	CYOtherExpensesAmt
PY Total Expenses	$2,595,941	PYTotalExpensesAmt
CY Total Expenses	$2,982,713	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,201,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,845,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,511,041	TotalAssetsBOYAmt
Total Assets EOY	$23,140,321	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,511,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,140,321	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	$2,868,596	ExpenseAmt
Grant	$2,809,479	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 893 GRANTS TO CHARITABLE ORGANIZATIONS DURING 2015.	Desc
Total Program Service Expenses	$2,868,596	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	1.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ESTENSON
TREASURER	1.20	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR MONAGHAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW RICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BLAKE ABDELLA
DIRECTOR	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	$157,740	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,918,066	AllOtherContributionsAmt
Noncash Contributions	$3,532,283	NoncashContributionsAmt
Total Contributions	$3,918,066	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$587,826	TotalRevenueColumnAmt
Exclusion	$587,826	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,638,818	SecuritiesAmt
Other	$3,918	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,316,993	SecuritiesAmt
Other	$3,918	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$321,825	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,825	TotalRevenueColumnAmt
Exclusion	$321,825	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,827,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$909,651	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,809,479	TotalAmt
Program Services	$2,809,479	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$28,300	TotalAmt
Program Services	$10,341	ProgramServicesAmt
Management And General	$17,959	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,785	TotalAmt
Management And General	$11,785	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$129,440	TotalAmt
Program Services	$47,297	ProgramServicesAmt
Management And General	$82,143	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,205	TotalAmt
Management And General	$2,205	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$1,504	TotalAmt
Program Services	$1,479	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,982,713	TotalAmt
Program Services	$2,868,596	ProgramServicesAmt
Management And General	$114,117	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,633,814	BOYAmt
EOY	$1,854,604	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,841,434	BOYAmt
EOY	$21,253,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,793	BOYAmt
EOY	$31,875	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,511,041	BOYAmt
EOY	$23,140,321	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,400,115	BOYAmt
EOY	$23,015,175	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,926	BOYAmt
EOY	$125,146	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,511,041	BOYAmt
EOY	$23,140,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,511,041	BOYAmt
EOY	$23,140,321	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,845,004	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,215,724	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	$3,623,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,493,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,838,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,030,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,918,066	CurrentTaxYearAmt
Total	$15,902,660	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,623,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,493,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,838,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,030,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,918,066	CurrentTaxYearAmt
Total	$15,902,660	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,878,731	SubstantialContributorsTotAmt
Public Support Total170	$12,023,929	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$367,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$526,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,826	CurrentTaxYearAmt
Total	$2,531,432	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,434,092	TotalSupportAmt
Gross Receipts Rltd Activities	$6,103	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65230	PublicSupportCY170Pct
Public Support PY170	0.60430	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	$3,918,066	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,799,479	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$22,645,379	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	$3,611,993	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,215,724	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,215,724	RevenueNotReportedAmt
Revenue Subtotal	$4,827,717	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,827,717	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,982,713	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,982,713	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,982,713	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, 2015, 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 (144 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	MINNEAPOLIS	MN	55403	650828272	501(C)(3)	$6,000	MN DOFFING FUNDS
AMERICAN BRAIN FOUNDATION
201 CHICAGO AVENUE	MINNEAPOLIS	MN	55415	411717098	501(C)(3)	$12,500	SPONSOR OF THE "STANDING STRONG" EVENT
(no name)
							ENERAL ACCOUNT
ARIZONA PILOTS ASSOCIATION
PO BOX 61242	PHOENIX	AZ	85082	860461013	501(C)(3)	$10,000	BACK COUNTRY FUND FOR THE GRAPEVINE AIRPORT RESTORATION
ASCENSION CATHOLIC CHURCH
1723 BRYANT AVENUE N	MINNEAPOLIS	MN	55411	410705767	501(C)(3)	$8,800	GENERAL ACCOUNT, TUITION SCHOLARSHIP FUND, AND PRINCIPALS DISCRETIONARY ACCOUNT
ASSUMPTION CHURCH
51 WEST 7TH STREET	ST PAUL	MN	55102	410694736	501(C)(3)	$8,000	GENERAL ACCOUNT
AUGUSTANA COLLEGE
163 LORETTA LANE	MAHTOMEDI	MN	55115	460224588	501(C)(3)	$5,000	GENERAL ACCOUNT AND JULIE BLOCKHUS LARSON AND DAVID LARSON ENDOWED SCHOLARSHIP FUND FOR NURSING
BAPTIST HEALTH RICHMOND FOUNDATION
793 EASTERN BYPASS	RICHMOND	KY	40475	311506378	501(C)(3)	$10,000	FOUNDATION APPROVED HEALTH PROJECTS
BEREA COLLEGE
CPO 2216 EDWARDS BLDG	BEREA	KY	40404	610444650	501(C)(3)	$13,826	GENERAL ACCOUNT
BETHEL LUTHERAN CHURCH
1321 NORTH AVENUE	NORTHFIELD	MN	55057	416049270	501(C)(3)	$49,300	GENERAL FUND, MARCH FOOD DRIVE, SOLAR PROJECT, AND BUILDING FUND
BISHOP ACCOUNTABILITY
33 PILGRIM ROAD	NATICK	MA	01760	342019007	501(C)(3)	$46,000	GENERAL ACCOUNT
BLACK DIRT THEATER
821 W SIXTH STEET	HASTINGS	MN	55033	411690483	501(C)(3)	$5,000	GENERAL ACCOUNT
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)	$8,750	GENERAL ACCOUNT AND GREAT RIVERS TROOP 9513
BOYS & GIRLS CLUB OF ROCHESTER
1026 E CENTER STREET	ROCHESTER	MN	55904	411945875	501(C)(3)	$10,500	GENERAL ACCOUNT
BRIAR CLIFF UNIVERSITY
3303 REBECCA STREET	SIOUX CITY	IA	51104	420707124	501(C)(3)	$8,500	PRESIDENTS LEADERSHIP COUNCIL, INSPIRE PHYSICAL THERAPISTS, AND HELEN LEARNING ADDITION
BROOKLYN UNITED METHODIST CHURCH
7200 BROOKLYN BLVD	BROOKLYN CENTER	MN	55429	411414537	501(C)(3)	$5,000	GENERAL ACCOUNT AND AUDIOVISUAL PROJECTOR UPGRADE
CARLETON COLLEGE
ONE NORTH COLLEGE	NORTHFIELD	MN	55057	410694747	501(C)(3)	$23,000	GENERAL ACCOUNT AND ALUMNI ANNUAL FUND
CARNEGIE MELLON UNIVERSITY
500 FORBES AVE GSIA 213	PITTSBURGH	PA	15213	250969449	501(C)(3)	$10,000	TEPPER SCHOOL
CATHOLIC CHARITIES
1200 SECOND AVE S SUITE 201	MINNEAPOLIS	MN	55403	411302487	501(C)(3)	$5,000	GENERAL ACCOUNT
CHANNEL ONE INC
131 35TH ST SE	ROCHESTER	MN	55904	411379713	501(C)(3)	$6,000	GENERAL ACCOUNT AND REGIONAL FOOD BANK
CHICAGO PUBLIC MEDIA
NAVY PIER 848 EAST GRAND AVENUE	CHICAGO	IL	60611	363687394	501(C)(3)	$25,000	GENERAL ACCOUNT
CHRIST OUR LIGHT CATHOLIC PARISH
804 SOUTH SEVENTH AVE	PRINCETON	MN	55371	272606585	501(C)(3)	$7,500	THE PRINCETON COMMUNITY TABLE, CATHOLIC RELIEF SERVICES, CATHOLIC CHARITIES, AND RETIREMENT FUND
CHRIST UNITED METHODIST CHURCH
400 5TH AVE SW	ROCHESTER	MN	55902	410693980	501(C)(3)	$6,000	GENERAL ACCOUNT
CHURCH OF ST DOMINIC
216 SPRING STREET	NORTHFIELD	MN	55057	410711501	501(C)(3)	$29,450	GENERAL ACCOUNT, BUILDING IMPROVEMENTS, AND MARATHON FUND
CHURCH OF ST ODILIA
3495 VICTORIA STREET N	SHOREVIEW	MN	55126	410837655	501(C)(3)	$10,500	GENERAL ACCOUNT
CITY OF HASTINGS
101 4TH STREET EAST	HASTINGS	MN	55033	416005220	GOVERMENTAL UNIT	$152,820	ROTARY RIVER PLACE PAVILION
COMMUNITY ACTION CENTER
1651 JEFFERSON PKWY SUITE HS200	NORTHFIELD	MN	55057	410970984	501(C)(3)	$18,669	GENERAL ACCOUNT AND FOOD SHELF
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOOR	NEW YORK	NY	10001	133433452	501(C)(3)	$54,950	GENERAL ACCOUNT AND SYRIAN REFUGEE RELIEF
DUNWOODY COLLEGE OF TECHNOLOGY
818 DUNWOODY BLVD	MINNEAPOLIS	MN	55403	410693856	501(C)(3)	$11,000	GENERAL ACCOUNT
EAGLE BROOK CHURCH
11125 EASTVIEW ROAD	WOODBURY	MN	55125	410872884	501(C)(3)	$5,000	GENERAL ACCOUNT
EASTER LUTHERAN CHURCH
4200 PILOT KNOB ROAD	EAGAN	MN	55122	411234842	501(C)(3)	$16,781	GENERAL ACCOUNT, BKB HARRIS ACCOUNT, MISSION TRIP FUND, AND BUILDING FUND
EASTMAN SCHOOL OF MUSIC
26 GIBBS STREET	ROCHESTER	NY	14604	160743209	501(C)(3)	$5,000	GENERAL ACCOUNT
EDINA COMMUNITY LUTHERAN CHURCH
4113 WEST 54TH STREET	EDINA	MN	55424	410836936	501(C)(3)	$9,250	GENERAL FUND AND REBUILD THE CHURCH FUND
EMMAUS BAPTIST CHURCH
712 LINDEN ST N	NORTHFIELD	MN	55057	411435680	501(C)(3)	$13,000	GENERAL FUND
EXTREME RESPONSE
PO BOX 345	SNELLVILLE	GA	30078	582610409	501(C)(3)	$7,250	LEMUEL MINISTRIES
FAIRVIEW FOUNDATION
2344 ENERGY PARK DRIVE	ST PAUL	MN	55108	411573810	501(C)(3)	$14,000	MS ACHIEVEMENT CENTER
FELLOWSHIP OF CHRISTIAN ATHLETES
2001 UNIVERSITY AVE SE STE 100	MINNEAPOLIS	MN	55414	440610626	501(C)(3)	$5,000	GENERAL ACCOUNT
FIRST BAPTIST CHURCH
1108 WESTWOOD DRIVE	FARIBAULT	MN	55021	416028643	501(C)(3)	$13,900	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)	$6,000	GENERAL ACCOUNT
FIRST UNITED CHURCH OF CHRIST
300 UNION ST	NORTHFIELD	MN	55057	410872543	501(C)(3)	$5,500	GENERAL ACCOUNT AND RENEWING THE FAITH CAMPAIGN
FOOTHILLS FOOD BANK
PO BOX 715	CAREFREE	AZ	85377	860619725	501(C)(3)	$34,000	GENERAL ACCOUNT
FRIENDS OF AFRICA EDUCATION
1670 S ROBERT ST SUITE 326	WEST ST PAUL	MN	55118	412012415	501(C)(3)	$11,600	ULUTHE PROJECT, BUILDING PROJECT, AND SPONSORSHIP
FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS
1034 CTY RD A	HUDSON	WI	54016	391667467	501(C)(3)	$17,956	GENERAL ACCOUNT
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLE AVE	SPRINGFIELD	MO	65802	440577787	501(C)(3)	$8,000	GENERAL ACCOUNT AND MISSIONS FUND
GRACE COMMUNITY BIBLE CHURCH
16075 HAWTHORN PATH	LAKEVILLE	MN	55044	800387805	501(C)(3)	$12,000	GENERAL ACCOUNT
GRAND CENTRAL CHARITIES DBA FIRST STEP INITIATIVE
4940 WEST 77TH ST SUITE 30	EDINA	MN	55435	205147038	501(C)(3)	$22,000	GENERAL FUND
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE S	MINNEAPOLIS	MN	55419	411379021	501(C)(3)	$26,750	GENERAL ACCOUNT, MULTIPLY EFFECT CAMPAIGN, AND HARVESTING HOPE
GREEN LAKE LUTHERAN MINISTRIES
9916 LAKE AVE S	SPICER	MN	56288	410726172	501(C)(3)	$5,500	PRO-AM SPONSORSHIP AND SPIRIT OF THE LAKES 2015 GOLF FUNDRAISER
GREENPEACE FUND
702 H STREET NW SUITE 300	WASHINGTON	DC	20001	953313195	501(C)(3)	$13,826	GENERAL ACCOUNT
GUARDIAN ANGELS CHURCH
217 2ND STREET WEST	CHASKA	MN	55318	410785167	501(C)(3)	$14,000	GENERAL ACCOUNT
GUIDANCE CENTER OF WESTCHESTER
256 WACHINGTON ST 2ND FLOOR	MT VERNON	NY	10553	131839684	501(C)(3)	$5,000	GENERAL ACCOUNT
GUSTAVUS ADOLPHUS LUTHERAN CHURCH
1669 ARCADE ST	ST PAUL	MN	55106	410711504	501(C)(3)	$9,000	GENERAL ACCOUNT AND GATEWAY FUND
HASTINGS FAMILY SERVICE
301 2ND STREET EAST	HASTINGS	MN	55033	237083534	501(C)(3)	$26,550	GENERAL ACCOUNT AND FOOD SHELF
HASTINGS PUBLIC SCHOOLS FOUNDATION
1807 MARKET BLVD PMB 335	HASTINGS	MN	55033	411880438	501(C)(3)	$47,223	GENERAL ACCOUNT
HASTINGS TENNIS ASSOCIATION
1352 NORTHRIDGE COURT	HASTINGS	MN	55033	473484138	501(C)(3)	$5,000	GENERAL ACCOUNT
HASTINGS UNITED METHODIST CHURCH
615 W 15TH STREET	HASTINGS	MN	55033	430111835	501(C)(3)	$25,811	GENERAL ACCOUNT, ROOM TO GROW, AND SUMMER SIZZLER
HAZEL PARK CONGREGATIONAL CHURCH
1831 EAST MINNEHAHA AVE	ST PAUL	MN	55119	410832887	501(C)(3)	$13,200	GENERAL ACCOUNT
HEALTHFINDERS COLLABORATIVE
PO BOX 731	NORTHFIELD	MN	55057	201805262	501(C)(3)	$5,250	GENERAL ACCOUNT AND GALA SPONSOR
HOLY FAMILY CATHOLIC HS
8108 KOCHIA LANE	VICTORIA	MN	55386	411848970	501(C)(3)	$6,700	CAPITAL CAMPAIGN, FAMILY FUND, AND SPIRIT OF FIRE
HOLY SPIRIT SCHOOL
515 ALBERT ST N	ST PAUL	MN	55116	410705768	501(C)(3)	$5,500	GENERAL ACCOUNT AND TUBA FUND
HOUSE OF HOPE PRESBYTERIAN CHURCH
797 SUMMIT AVENUE	ST PAUL	MN	55105	410694740	501(C)(3)	$16,000	GENERAL ACCOUNT, GRIEF OUTREACH, AND CAPITAL CAMPAIGN
HUALALAI OHANA FOUNDATION
PO BOX 5227	KAILUAKONA	HI	96745	810570716	501(C)(3)	$5,000	GENERAL ACCOUNT
HUMOR TO FIGHT THE TUMOR
16404 EAGLE RIDGE DRIVE	MINNETONKA	MN	55345	463143612	501(C)(3)	$5,000	GENERAL ACCOUNT
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 SCHOLARSHIP
IRINGA HOPE
18641 KNOLLWOOD CIRCLE	LAKEVILLE	MN	55044	274496193	501(C)(3)	$21,757	UNIVERSITY OF IRINGA PROGRAM
JUVENILE DIABETES RESEARCH FOUNDATION
3001 METRO DRIVE SUITE 100	BLOOMINGTON	MN	55425	231907729	501(C)(3)	$26,000	GENERAL ACCOUNT
KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL
309 SPANGLER DRIVE	RICHMOND	KY	40475	610650246	501(C)(3)	$15,000	HOUSING AND TRANSPORTATION ASSISTANCE PROGRAMS AND APPLIANCE REPLACEMENT OR RESTORATION FUND
LAKE WAPOGASSET LUTHERAN BIBLE CAMP
738 HICKORY PT LANE	AMERY	WI	54001	390973783	501(C)(3)	$9,904	LAND PURCHASE FOR WILDERNESS CANOE BASE
LEUKEMIA AND LYMPHOMA SOCIETY
1711 BROADWAY ST NE	MINNEAPOLIS	MN	55413	135644916	501(C)(3)	$10,000	LIGHT THE NIGHT WALK
LUTHER COLLEGE
700 COLLEGE DRIVE	DECORAH	IA	52101	420680466	501(C)(3)	$11,500	SESQUICENTENNIAL STUDENT-FACULTY FELLOWSHIP FUND, LUTHER COLLEGE ANNUAL FUND FOR THE CLASS OF 1969, THE DAVID AND JULIE LARSON SCHOLARSHIP FUND
LUTHER SEMINARY
2481 COMO AVE	ST PAUL	MN	55108	411425961	501(C)(3)	$12,500	GENERAL ACCOUNT
LUTHERAN WORLD RELIEF
700 LIGHT STREET	BALTIMORE	MD	21230	132574963	501(C)(3)	$9,500	GENERAL ACCOUNT AND NEPAL EARTHQUAKE FUND
MACALESTER COLLEGE
1600 GRAND AVENUE	ST PAUL	MN	55105	410693962	501(C)(3)	$90,536	DOROTHY DODGE SCHOLARSHIP FUND AND CAPITAL FUND
MAGNUM CHORUM
3800 WEST 32ND	MINNEAPOLIS	MN	55416	411729332	501(C)(3)	$12,500	GENERAL ACCOUNT
MARSHALL LUTHERAN CHURCH
308 NW LEWISON	ST ADAMS	MN	55909	363403881	501(C)(3)	$7,250	GENERAL ACCOUNT, ROOF FUND, AND YOUTH TRIP
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$11,000	GENERAL ACCOUNT AND DEVELOPMENT GROUP
MICHIGAN STATE UNIVERSITY
LINTON HALL ROOM 110 479 WEST	EAST LANSING	MI	48824	386005984	501(C)(3)	$6,500	MSU ALUMNI CLUB OF BENZIE COUNTY, ANNA LEE FLORY ENDOWMENT FUND, AND WALTER AND PAULINE ADAMS SCHOLARSHIP ENDOWMENT FUND	CIRCLE DR
MINNEAPOLIS PATHWAYS
3115 HENNEPIN AVE S	MINNEAPOLIS	MN	55408	411628884	501(C)(3)	$5,000	GENERAL ACCOUNT
MINNESOTA ORCHESTRA
1111 NICOLLET MALL	MINNEAPOLIS	MN	55403	410693875	501(C)(3)	$5,250	GENERAL ACCOUNT
MINNESOTA WARRIORS HOCKEY
1490 COUNTY RD E EAST	VADNAIS HEIGHTS	MN	55110	320331684	501(C)(3)	$8,978	GENERAL ACCOUNT
MN PRIVATE COLLEGE FUND
445 MINNESOTA ST 500	ST PAUL	MN	55101	510166951	501(C)(3)	$6,000	GENERAL ACCOUNT
MOUNDS PARK ACADEMY
2051 LARPENTEUR AVE E	ST PAUL	MN	55109	411420915	501(C)(3)	$5,500	GENERAL ACCOUNT AND 2015 ANNUAL FUND FALL CAMPAIGN
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
11625 RAINWATER DRIVE SUITE 500	ALPHARETTA	GA	30009	581493949	501(C)(3)	$50,021	GENERAL FUND AND GENEROSITY PROJECT FUND
NATIONAL EAGLE CENTER
50 PEMBROKE AVE	WABASHA	MN	55981	411817466	501(C)(3)	$20,000	GENERAL ACCOUNT
NORTHFIELD AREA UNITED WAY
1651 JEFFERSON PARKWAY	NORTHFIELD	MN	55057	416025711	501(C)(3)	$8,650	GENERAL ACCOUNT
NORTHFIELD AREA YMCA
1501 HONEYLOCUST DRIVE	NORTHFIELD	MN	55057	593817686	501(C)(3)	$39,851	GENERAL ACCOUNT, BUILDING FUND, AND JINGLE BELL FUND
NORTHFIELD HEALTHY COMMUNITY INITIATIVE
1651 JEFFERSON PARKWAY STE HS128	NORTHFIELD	MN	55057	262852506	501(C)(3)	$9,600	GENERAL ACCOUNT, YOUTH FIRST, AND YOUTHPRISE MATCHING GRANT
NORTHFIELD SHARES
19 BRIDGE SQUARE	NORTHFIELD	MN	55057	273080430	501(C)(3)	$27,666	GENERAL ACCOUNT
NORTHWESTERN MEMORIAL FOUNDATION
251 E HURON ST SUITE 3-200	CHICAGO	IL	60611	363152959	501(C)(3)	$5,000	GENERAL ACCOUNT
NORWEGIAN-AMERICAN HISTORICAL ASSOCIATION
1510 ST OLAF AVENUE	NORTHFIELD	MN	55057	416038548	501(C)(3)	$10,000	CLIMATE CONTROL PROJECT
OAKLAND UNIVERSITY
2200 NORTH SQUIRREL ROAD	ROCHESTER	MI	48309	381714400	501(C)(3)	$7,000	GENERAL ACCOUNT AND SWIMMERS ITCH RESEARCH
OSHKOSH AREA COMMUNITY FOUNDATION
230 OHIO ST SUITE 100	OSHKOSH	WI	54901	392034571	501(C)(3)	$10,000	WINNEBAGO COUNTY SHERIFF'S OFFICE K9 FUND
OUR LADY OF JOY CATHOLIC CHURCH
36811 N PIMA RD	CAREFREE	AZ	85377	364644261	501(C)(3)	$10,000	GENERAL ACCOUNT
OUR LADY OF THE HOLY ROSARY CATHOLIC CHURCH
215 S WASHINGTON AVE	MEDFORD	WI	54451	390957911	501(C)(3)	$8,000	GENERAL ACCOUNT AND RECTORY BUILDING PROJECT
PRINCE OF PEACE LUTHERAN CHURCH
13901 FAIRVIEW DRIVE	BURNSVILLE	MN	55337	411882505	501(C)(3)	$5,300	MISSION & MINISTRY, FEED MY STARVING CHILDREN, AND DEBT REDUCTION
REGIONS HOSPITAL
MS 11202C 640 JACKSON STREET	ST PAUL	MN	55101	411888902	501(C)(3)	$10,000	CANCER CARE CENTER FUND
RENAISSANCE CHARITABLE FOUNDATION
6100 W 96TH STREET SUITE 105	INDIANAPOLIS	IN	46278	352129262	501(C)(3)	$34,044	GENERAL ACCOUNT
RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77251	741109620	501(C)(3)	$10,000	GENERAL ACCOUNT
SAINT AMBROSE OF WOODBURY
4125 WOODBURY DRIVE	WOODBURY	MN	55129	411905541	501(C)(3)	$10,000	CAPITAL CAMPAIGN
SAINT PAUL AREA SYNOD
105 W UNIVERSITY AVE	ST PAUL	MN	55103	363514252	501(C)(3)	$25,001	HURUMA ORPHANAGE AND BKB FUND
SALEM LUTHERAN CHURCH
21276 ARCHIBALD RD	DEERWOOD	MN	56444	411463089	501(C)(3)	$30,000	GENERAL ACCOUNT
SALVATION ARMY - MN
2445 PRIOR AVENUE NORTH	ROSEVILLE	MN	55113	410698597	501(C)(3)	$22,200	GENERAL ACCOUNT, BED AND BREAD CLUB, AND FEEDING FAMILIES
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUE	ST PAUL	MN	55109	237417654	501(C)(3)	$6,700	GENERAL ACCOUNT AND 3M GIVES THANKSGIVING MATCH
SISTERS OF ST LOUIS LEAGUE
22300 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	953074013	501(C)(3)	$20,000	GENERAL ACCOUNT
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
815 MEDARY AVE SUITE 301	BROOKINGS	SD	57007	460273801	501(C)(3)	$52,434	HARRIET MINER BROWN SCHOLARSHIP FUND, MATH SCHOLARSHIP FUND, AND LEANN C. TOLK SCHOLARSHIP
SOUTHWEST MINNESOTA STATE UNIVERSITY
1501 STATE ST FOUNDERS HALL 220	MARSHALL	MN	56258	237108470	501(C)(3)	$26,934	THE LEANN C. TOLK SCHOLARSHIP FUND
ST ELIZABETH ANN SETON CHURCH
2035 15TH ST W	HASTINGS	MN	55033	411587210	501(C)(3)	$5,500	GENERAL ACCOUNT AND JOYFUL LIVING-GRATEFUL GIVING GIFT
ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION
1200 GRANT BLVD W	WABASHA	MN	55981	411453829	501(C)(3)	$92,840	RUTH AND GEORGE DOFFING SCHOLARSHIPS AND SAINT ELISABETH'S MEDICAL CENTER
ST FELIX SCHOOL
130 E 3RD STREET	WABASHA	MN	55981	410695538	501(C)(3)	$10,500	SMART TECHNOLOGY
ST JOHN IN THE WILDERNESS CHURCH
2175 1ST ST	WHITE BEAR LAKE	MN	55110	416006598	501(C)(3)	$5,000	GENERAL ACCOUNT
ST JOHN'S LUTHERAN
500 THIRD ST W	NORTHFIELD	MN	55057	411636168	501(C)(3)	$12,440	GENERAL ACCOUNT, ST. JOHN'S CHORALE, AND RADIO FUND
ST JOSEPH CATHOLIC CHURCH
617 POPLAR STREET	CROSBY	MN	56441		501(C)(3)	$30,000	GENERAL ACCOUNT
ST LUKE'S EPISCOPAL CHURCH
1884 22ND ST NW	ROCHESTER	MN	55901	410876187	501(C)(3)	$7,700	GENERAL ACCOUNT AND CAPITAL CAMPAIGN
ST MATTHEW'S EPISCOPAL CHURCH
330 N HUBBARDS LANE	LOUISVILLE	KY	40207	610476701	501(C)(3)	$20,000	GENERAL ACCOUNT
ST NORBERT COLLEGE
100 GRANT ST	DE PERE	WI	54115	391399196	501(C)(3)	$1,000	GOLDEN FAMILY SCHOLARSHIP
ST OLAF COLLEGE
1520 ST OLAF AVE	NORTHFIELD	MN	55057	410693979	501(C)(3)	$33,300	GENERAL ACCOUNT, CHOIR ROBE FUND, CLASS OF 1980, CLASS OF 1970, ROLVAAG LIBRARY, MANAGEMENT STUDIES PROGRAM, GJ HARSTAD SCHOLARSHIP FUND, AND SING FOR JOY
ST STEPHEN LUTHERAN CHURCH
8400 FRANCE AVE S	BLOOMINGTON	MN	55431	410838964	501(C)(3)	$7,300	GENERAL ACCOUNT AND MISSION OVER MORTGAGE
TECHNOSERVE INC
1120 19TH STREET NW 8TH FLOOR	WASHINGTON	DC	20036	132626135	501(C)(3)	$13,826	GENERAL ACCOUNT
THE BLUFFS YOUTH GOLF ASSOCIATION
180 COFFEE MILL DRIVE	WABASHA	MN	55981	471946670	501(C)(3)	$10,000	GENERAL ACCOUNT
THE COLLEGE OF WOOSTER
1189 BEALL AVE	WOOSTER	OH	44691	340714654	501(C)(3)	$18,200	ALUMNI FUND AND THE ANNE MAYER SCHOLARSHIP FUND
THE FOOD GROUP
8501 54TH AVE N	NEW HOPE	MN	55428	411246504	501(C)(3)	$5,000	HARVEST FOR THE HUNGRY TO SUPPORT THE SEEDS FARM
THE HEALTHSTORE FOUNDATION
527 MARQUETTE AVE SUITE 1660	MINNEAPOLIS	MN	55044	411882574	501(C)(3)	$10,000	GENERAL ACCOUNT
THE INSTITUTE FOR ADVANCED CATHOLIC STUDIES
6301 WATT WAY GFS 304	LOS ANGELES	CA	90089	251843470	501(C)(3)	$5,000	GENERAL ACCOUNT
THE SAINT PAUL FOUNDATION
101 FIFTH STREET EAST SUTIE 400	ST PAUL	MN	55101	416031510	501(C)(3)	$9,873	CONCERTS FOR A CAUSE ACCOUNT AND WINGS FUND
TRINITY LUTHERAN CHURCH - WACONIA
601 2ND STREET EAST	WACONIA	MN	55387	410713894	501(C)(3)	$6,000	GENERAL ACCOUNT
TRINITY LUTHERAN CHURCH - STILLWATER
115 NO 4TH ST	STILLWATER	MN	55082	410757885	501(C)(3)	$9,500	GENERAL ACCOUNT
TWIN CITIES HABITAT FOR HUMANITY
1954 UNIVERSITY AVE W STE 16	ST PAUL	MN	55104	363363171	501(C)(3)	$16,750	GENERAL ACCOUNT, 3M CARES, AND SPRING CHALLENGE
UNITED METHODIST CHURCH - NORTHFIELD
1401 S MAPLE ST	NORTHFIELD	MN	55057	410729976	501(C)(3)	$20,000	GENERAL FUND, BUILDING FUND, AND MUSIC/CHOIR FUND
UNIVERSITY OF MN FOUNDATION
200 OAK STREET SE SUITE 500	MINNEAPOLIS	MN	55455	416042488	501(C)(3)	$23,000	GENERAL ACCOUNT, ORTHODONTIC RESIDENTS ENDOWMENT FUND, FLORY CEDAR CREEK COLLABORATION FUND, MASONIC CARE CENTER, KATHERINE ANDERSON SCHOLARSHIP FUND, MEN'S HOCKEY, FRIENDS OF THE LIBRARIES, AND LAW SCHOOL
UNIVERSITY OF NOTRE DAME
1251 N EDDY STREET SUITE 300	SOUTH BEND	IN	46617	350868188	501(C)(3)	$21,750	GENERAL ACCOUNT, MONAGHAN FAMILY ENDOWMENT FOR EXCELLENCE, AND SORIN SOCIETY
UNIVERSITY OF SOUTH DAKOTA FOUNDATION
1110 N DAKOTA STREET	VERMILLION	SD	57069	466018891	501(C)(3)	$8,500	DEVILBISS BAND SCHOLARSHIP ENDOWMENT AND COLLEGE OF ARTS & SCIENCES DEANS COUNCIL FUND
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
USC MARSHALL SCHOOL OF BUSINESS	LOS ANGELES	CA	90089	951642394	501(C)(3)	$10,000	DEAN'S FUND	CITIGROUP CENTER
UNIVERSITY OF THE CUMBERLANDS
6191 COLLEGE STATION DR	WILLIAMSBURG	KY	40769	610470593	501(C)(3)	$13,826	GENERAL ACCOUNT
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVENUE	MADISON	WI	53726	390743975	501(C)(3)	$10,500	L&S DEAN FUND, WOMEN'S ROWING, AND UW SCHOOL OF VETERINARY MEDICINE
UNIVERSITY OF WISCONSIN RIVER FALLS
410 S 3RD STREET	RIVER FALLS	WI	54022	396064630	501(C)(3)	$9,500	HORTICULTURE PROGRAM AND MICKEY MCDERMOTT SCHOLARSHIP FUND
US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST
201 NORTH ILLINOIS STREET 16TH	INDIANAPOLIS	IN	46204	300224549	501(C)(3)	$5,000	GENERAL ACCOUNT	FLOOR- SOUTH TOWER
WABASHA-KELLOGG AREA COMMUNITY FOUNDATION
CITY HALL PO BOX 268	WABASHA	MN	55981	416005601	501(C)(3)	$50,000	WABASHA PORT AUTHORITY
W-K PUBLIC SCHOOL
2113 HIAWATHA DR E	WABASHA	MN	55981	416004412	GOVERMENTAL UNIT	$15,000	FINE ARTS SOUND SYSTEM AND WIND BAND PROJECT
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVENUE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	$10,000	EKKA SUPPORT ACCOUNT
WOUNDED WARRIOR PROJECT INC
PO BOX 758517	TOPEKA	KS	66675	202370934	501(C)(3)	$15,478	GENERAL ACCOUNT
YOUNG LIFE
213 SIBLEY ST SUITE 100	HASTINGS	MN	55033	840385934	501(C)(3)	$16,300	GENERAL ACCOUNT AND CAMP SCHOLARSHIPS
ZUMBRO LUTHERAN CHURCH
624 3RD AVE SW	ROCHESTER	MN	55902	410718374	501(C)(3)	$15,550	GENERAL ACCOUNT AND OPEN TABLE MOBILE FOOD TRUCK

Field	Value	IRS element (for citing)
Total501c3 Org	143	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	$157,740	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	138	ContributionCnt
Noncash Contributions Rpt F990	$3,532,283	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 11	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.