THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-05
IRS object ID: 201503099349300705
Schema version: 2014v5.0
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	2015-11-05T08:41:11-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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 INC	BusinessNameLine1Txt

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	2015-11-02	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	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,565,195	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://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	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,838,095	PYContributionsGrantsAmt
CY Contributions Grants	$3,030,366	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,428,561	PYInvestmentIncomeAmt
CY Investment Income	$766,950	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,266,656	PYTotalRevenueAmt
CY Total Revenue	$3,797,316	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,182,246	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,426,696	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	$164,186	PYOtherExpensesAmt
CY Other Expenses	$169,245	CYOtherExpensesAmt
PY Total Expenses	$3,346,432	PYTotalExpensesAmt
CY Total Expenses	$2,595,941	CYTotalExpensesAmt
PY Revenues Less Expenses	$920,224	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,201,375	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,411,739	TotalAssetsBOYAmt
Total Assets EOY	$22,511,041	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,411,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,511,041	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	$2,480,327	ExpenseAmt
Grant	$2,426,696	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 767 GRANTS DURING 2014.	Desc
Total Program Service Expenses	$2,480,327	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	Yes (1)	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	$154,215	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,030,366	AllOtherContributionsAmt
Noncash Contributions	$2,689,188	NoncashContributionsAmt
Total Contributions	$3,030,366	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$570,266	TotalRevenueColumnAmt
Exclusion	$570,266	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,964,563	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,767,879	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$196,684	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,684	TotalRevenueColumnAmt
Exclusion	$196,684	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,797,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$766,950	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,426,696	TotalAmt
Program Services	$2,426,696	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$27,350	TotalAmt
Program Services	$9,299	ProgramServicesAmt
Management And General	$18,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,703	TotalAmt
Management And General	$11,703	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$126,865	TotalAmt
Program Services	$43,134	ProgramServicesAmt
Management And General	$83,731	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,104	TotalAmt
Management And General	$2,104	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$1,223	TotalAmt
Program Services	$1,198	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,595,941	TotalAmt
Program Services	$2,480,327	ProgramServicesAmt
Management And General	$115,614	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,583,254	BOYAmt
EOY	$1,633,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,742,662	BOYAmt
EOY	$20,841,434	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,823	BOYAmt
EOY	$35,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,411,739	BOYAmt
EOY	$22,511,041	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	$21,372,909	BOYAmt
EOY	$22,400,115	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,830	BOYAmt
EOY	$110,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,411,739	BOYAmt
EOY	$22,511,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,411,739	BOYAmt
EOY	$22,511,041	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,201,375	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,043	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$50,030	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	$2,576,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,623,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,493,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,838,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,030,366	CurrentTaxYearAmt
Total	$14,561,002	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,576,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,623,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,493,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,838,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,030,366	CurrentTaxYearAmt
Total	$14,561,002	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,394,297	SubstantialContributorsTotAmt
Public Support Total170	$10,166,705	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$367,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$526,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$570,266	CurrentTaxYearAmt
Total	$2,262,490	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,823,492	TotalSupportAmt
Gross Receipts Rltd Activities	$10,092	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60430	PublicSupportCY170Pct
Public Support PY170	0.56200	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	162	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$2,919,440	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,411,696	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$21,879,745	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	$3,695,243	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$52,043	NetUnrealizedGainsInvstAmt
Other Revenue	-$50,030	OtherRevenueAmt
Revenue Not Reported	-$102,073	RevenueNotReportedAmt
Revenue Subtotal	$3,797,316	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,797,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,595,941	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,595,941	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,595,941	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

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, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DECREASE IN VALUE OF LAND HELD FOR SALE

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN BRAIN FOUNDATION
201 CHICAGO AVENUE	MINNEAPOLIS	MN	55415	411717098	501(C)(3)	$6,000	GENERAL ACCOUNT
AMERICAN RED CROSS
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$5,800	DISASTER RELIEF FUND AND GENERAL ACCOUNT
ASCENSION CATHOLIC CHURCH
1723 BRYANT AVENUE N	MINNEAPOLIS	MN	55411	410705767	501(C)(3)	$8,500	SCHOLARSHIP FUND AND GENERAL ACCOUNT
AUGUSTANA COLLEGE
163 LORETTA LANE	MAHTOMEDI	MN	55115	460224588	501(C)(3)	$5,000	SCHOLARSHIP FUND AND GENERAL ACCOUNT
BALER EDUCATION FOUNDATION
PO BOX 328	HOLLISTER	CA	95024	770155547	501(C)(3)	$6,000	SCHOLARSHIP FUND
BAPTIST HEALTH RICHMOND FOUNDATION
793 EASTERN BYPASS	RICHMOND	KY	40475	311506378	501(C)(3)	$5,000	GENERAL ACCOUNT
BENJAMIN'S HOUSE
1107 HEART ISLAND PARKWAY	RICE LAKE	WI	54868	270407042	501(C)(3)	$5,000	GENERAL ACCOUNT
BEREA COLLEGE
CPO 2216 EDWARDS BLDG	BEREA	KY	40404	610444650	501(C)(3)	$14,219	GENERAL ACCOUNT
BETHEL LUTHERAN CHURCH
1321 NORTH AVENUE	NORTHFIELD	MN	55057	416049270	501(C)(3)	$81,850	SUPPORT THE FOOD DRIVE, BUILDING FUND, BETHEL FREE CAMPAIGN, AND GENERAL ACCOUNT
BISHOP ACCOUNTABILITY
PO BOX 541375	WALTHAM	MA	02454	342019007	501(C)(3)	$250,000	GENERAL ACCOUNT
BLACK DIRT THEATER
213 SIBLEY STREET SUITE 101	HASTINGS	MN	55033	461456559	501(C)(3)	$5,000	GENERAL ACCOUNT
BLUE HILLS FRIENDS OF SCOUTING
110 W POPLAR AVE	CAMERON	WI	54822	390807227	501(C)(3)	$5,500	GENERAL ACCOUNT
BOY SCOUTS OF AMERICA - NORTHERN STAR COUNCIL
393 MARSHALL AVE	ST PAUL	MN	55102	203000282	501(C)(3)	$8,750	GENERAL ACCOUNT
BRIAR CLIFF UNIVERSITY
3303 REBECCA STREET	SIOUX CITY	IA	51104	420707124	501(C)(3)	$6,000	PRESIDENT LEADERSHIP FUND AND SHAPING LIVES FUND
CARNEGIE MELLON UNIVERSITY
500 FORBES AVE GSIA 213	PITTSBURGH	PA	15213	250969449	501(C)(3)	$10,000	GENERAL ACCOUNT
CHRIST OUR LIGHT CATHOLIC PARISH
804 SOUTH SEVENTH AVE	PRINCETON	MN	55371	272606585	501(C)(3)	$7,000	GENERAL ACCOUNT
CHURCH OF SAINT AGNES
535 THOMAS AVE	ST PAUL	MN	55103	410694737	501(C)(3)	$9,000	HONORING OUR PAST
CHURCH OF ST ODILIA
3495 VICTORIA STREET N	SHOREVIEW	MN	55126	410837655	501(C)(3)	$10,250	GENERAL ACCOUNT
CITY OF WABASHA
900 HIAWATHA DR E	WABASHA	MN	55981	411810909		$5,000	GENERAL ACCOUNT
COMMUNITY ACTION CENTER
1651 JEFFERSON PKWY	NORTHFIELD	MN	55057	410970984	501(C)(3)	$23,550	SUPPORT THE FOOD SHELF, SUMMER LUNCH PROGRAM, OPERATION BACKPACK, CHRISTMAS SHARING
COMO PARK LUTHERAN CHURCH
1376 HOYT AVE W	ST PAUL	MN	55108	410705751	501(C)(3)	$5,000	SHINE MISSION FUND
CREATE FOUNDATION
PO BOX 1053	TUPELO	MS	38802	237248582	501(C)(3)	$5,000	WILDROSE DIABETIC ALERT DOG FUND
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOOR	NEW YORK	NY	10001	133433452	501(C)(3)	$7,800	GENERAL ACCOUNT
DUNWOODY COLLEGE OF TECHNOLOGY
818 DUNWOODY BLVD	MINNEAPOLIS	MN	55403	410693856	501(C)(3)	$11,000	GENERAL ACCOUNT
EASTER LUTHERAN CHURCH
4200 PILOT KNOB ROAD	EAGAN	MN	55122	411234842	501(C)(3)	$23,916	MISSIONS FUND, CAPITAL FUND, AND GENERAL ACCOUNT
EDINA COMMUNITY LUTHERAN CHURCH
4113 WEST 54TH STREET	EDINA	MN	55424	410836936	501(C)(3)	$19,000	BUILDING FUND AND GENERAL ACCOUNT
EMMA NORTON SERVICES
670 N ROBERT ST	ST PAUL	MN	55101	410859485	501(C)(3)	$5,800	VOICES FOR VICTORY FUNDRAISER
FAIRVIEW FOUNDATION
2344 ENERGY PARK DRIVE	ST PAUL	MN	55108	411573810	501(C)(3)	$15,000	GENERAL ACCOUNT
FIRST CONGREGATIONAL CHURCH OF ANOKA
1923 THIRD AVE S	ANOKA	MN	55303	410959634	501(C)(3)	$8,000	GENERAL ACCOUNT
FIRST UNITED LUTHERAN CHURCH
2401 KOHLER MEMORIAL DRIVE	SHEBOYGAN	WI	53081	391051037	501(C)(3)	$5,000	BUILDING FUND
FOOD FOR THE POOR
6401 LYONS ROAD	COCONUT CREEK	FL	33097	592174510	501(C)(3)	$8,200	GUATEMALA CRISIS FUND AND GENERAL ACCOUNT
FRIENDS AND FOUNDATION OF THE NORTHFIELD PUBLIC LIBRARY
210 WASHINGTON STREET	NORTHFIELD	MN	55057	200457701	501(C)(3)	$5,000	BUILDING FUND AND GENERAL ACCOUNT
FRIENDS OF AFRICA EDUCATION
1670 S ROBERT ST SUITE 326	WEST ST PAUL	MN	55118	412012415	501(C)(3)	$8,600	GENERAL ACCOUNT
GRACE COMMUNITY BIBLE CHURCH
16075 HAWTHORN PATH	LAKEVILLE	MN	55044	800387805	501(C)(3)	$13,000	GENERAL ACCOUNT
GRAND CENTRAL CHARITIES
5200 WILLSON RD STE 150	EDINA	MN	55424	205147038	501(C)(3)	$35,000	GENERAL ACCOUNT
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE S	MINNEAPOLIS	MN	55419	411379021	501(C)(3)	$30,000	FORMULA FOR HOPE, HARVESTING HOPE, AND GENERAL ACCOUNT
GREENPEACE FUND
702 H STREET NW SUITE 300	WASHINGTON	DC	20001	953313195	501(C)(3)	$14,219	GENERAL ACCOUNT
GUARDIAN ANGELS CHURCH
217 2ND STREET WEST	CHASKA	MN	55318	410785167	501(C)(3)	$6,215	GENERAL ACCOUNT
HASTINGS FAMILY SERVICE
301 2ND STREET EAST	HASTINGS	MN	55033	237083534	501(C)(3)	$27,700	SUPPORT THE FOOD SHELF, MISSION FUND, AND GENERAL ACCOUNT
HASTINGS ISD #200
1000 W 11TH ST	HASTINGS	MN	55033	416000810		$63,160	GENERAL ACCOUNT
HAZEL PARK CONGREGATIONAL CHURCH
1831 EAST MINNEHAHA AVE	ST PAUL	MN	55119	410832887	501(C)(3)	$12,600	GENERAL ACCOUNT
HOLY FAMILY CATHOLIC HS
8108 KOCHIA LANE	VICTORIA	MN	55386	411848970	501(C)(3)	$5,000	GENERAL ACCOUNT
HOLY SPIRIT SCHOOL
515 ALBERT ST N	ST PAUL	MN	55116	410705768	501(C)(3)	$5,000	GENERAL ACCOUNT
HOUSE OF HOPE PRESBYTERIAN CHURCH
797 SUMMIT AVENUE	ST PAUL	MN	55105	410694740	501(C)(3)	$9,000	CAPITAL CAMPAIGN, GRIEF OUTREACH, AND GENERAL ACCOUNT
HOWARD YOUNG FOUNDATION
PO BOX 470	WOODRUFF	WI	54568	391521169	501(C)(3)	$5,000	CARDIAC CENTER
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
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895	MADISON	WI	53707	362171714	501(C)(3)	$6,000	GENERAL ACCOUNT
INVER HILLS COMMUNITY COLLEGE FOUNDATION
2500 80TH ST E	INVER GROVE HEIGHTS	MN	55076	411410445	501(C)(3)	$7,500	GENERAL ACCOUNT
LAKE WAPOGASSET LUTHERAN BIBLE CAMP
738 HICKORY PT LANE	AMERY	WI	54001	390973783	501(C)(3)	$31,800	RENEWAL CAMPAIGN, WILDERNESS CANOE BASE, AND GENERAL ACCOUNT
LAURA BAKER SERVICES
211 OAK STREET	NORTHFIELD	MN	55057	411291483	501(C)(3)	$5,500	FAMILY SUPPORT SERVICES AND GENERAL FUND
LEUKEMIA AND LYMPHOMA SOCIETY
1711 BROADWAY ST NE	MINNEAPOLIS	MN	55413	135644916	501(C)(3)	$5,300	LIGHT THE NIGHT WALK
LIBERTY PLACE RECOVERY CENTER FOR WOMEN
218 W LAKE STREET	RICHMOND	KY	40475	610650246	501(C)(3)	$10,000	FOR PURCHASE OF A SALAD BAR AND OTHER NEEDS
LUTHER COLLEGE
700 COLLEGE DRIVE	DECORAH	IA	52101	420680466	501(C)(3)	$11,500	SCHOLARSHIP FUND, FELLOWSHIP FUND, AND ANNUAL FUND FOR THE CLASS OF 1969
LUTHER SEMINARY
2481 COMO AVE	ST PAUL	MN	55108	411425961	501(C)(3)	$18,250	SCHOLARSHIP FUND AND GENERAL ACCOUNT
MACALESTER COLLEGE
1600 GRAND AVENUE	ST PAUL	MN	55105	410693962	501(C)(3)	$94,447	SCHOLARSHIP FUND AND GENERAL ACCOUNT
MAGNUM CHORUM
3800 WEST 32ND	MINNEAPOLIS	MN	55416	411729332	501(C)(3)	$10,000	GENERAL ACCOUNT
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$11,700	GENERAL ACCOUNT
MICHIGAN STATE UNIVERSITY
220 TROWBRIDGE ROAD	EAST LANSING	MI	48824	386005984	501(C)(3)	$5,000	ADAMS BAND, ALUMNI FUND, AND MEMORIAL FUND
MT OLIVER LUTHERAN CHURCH
5025 KNOX AVE S	MINNEAPOLIS	MN	55419	237179228	501(C)(3)	$9,260	CAPITAL CAMPAIGN AND GENERAL ACCOUNT
MT ZION HEBREW CONGREGATION
1300 SUMMIT AVE	ST PAUL	MN	55105	410777940	501(C)(3)	$5,000	GENERAL ACCOUNT
MUSEUM OF SCIENCE AND INDUSTRY
11580 LAKE NEWPORT ROAD	RESTON	VA	20194	362167797	501(C)(3)	$5,000	GENERAL ACCOUNT
NATIONAL EAGLE CENTER
50 PEMBROKE AVE	WABASHA	MN	55981	411817466	501(C)(3)	$34,675	GENERAL ACCOUNT
NORTHFIELD AREA UNITED WAY
1651 JEFFERSON PARKWAY	NORTHFIELD	MN	55057	416025711	501(C)(3)	$7,250	GENERAL ACCOUNT
NORTHFIELD AREA YMCA
220 DIVISION ST STE 1	NORTHFIELD	MN	55057	593817686	501(C)(3)	$43,000	BUILDING FUND AND GENERAL ACCOUNT
NORTHFIELD SHARES
19 BRIDGE SQUARE	NORTHFIELD	MN	55057	273080430	501(C)(3)	$34,416	GENERAL ACCOUNT
NORWEGIAN-AMERICAN HISTORICAL ASSOCIATION
1510 ST OLAF AVENUE	NORTHFIELD	MN	55057	416038548	501(C)(3)	$10,250	CLIMATE CONTROL PROJECT
OSHKOSH AREA COMMUNITY FOUNDATION (OACF)
230 OHIO ST SUITE 100	OSHKOSH	WI	54901	392034571	501(C)(3)	$26,500	GENERAL ACCOUNT
PRINCE OF PEACE LUTHERAN CHURCH
13901 FAIRVIEW DRIVE	BURNSVILLE	MN	55337	411882505	501(C)(3)	$5,250	SUPPORT FOR FEED MY STARVING CHILDREN AND MISSION FUND
RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77251	741109620	501(C)(3)	$10,000	GENERAL ACCOUNT
ROTARY INTERNATIONAL FOUNDATION
1560 SHERMAN AVE	EVANSTON	IL	60201	363245072	501(C)(3)	$10,000	ENDOWMENT FUND
SAINT AMBROSE OF WOODBURY
4125 WOODBURY DRIVE	WOODBURY	MN	55129	411905541	501(C)(3)	$5,000	CAPITAL CAMPAIGN
SAINT PAUL AREA SYNOD
105 W UNIVERSITY AVE	ST PAUL	MN	55103	363514252	501(C)(3)	$5,800	HURUMA CENTER AND ORPHANAGE
SALVATION ARMY
2445 PRIOR AVENUE NORTH	ROSEVILLE	MN	55113	410698597	501(C)(3)	$7,650	GENERAL ACCOUNT
SAVE THE NORTHFIELD DEPOT
712 4TH ST E	NORTHFIELD	MN	55057	272081273	501(C)(3)	$6,550	GENERAL ACCOUNT
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUE	ST PAUL	MN	55109	237417654	501(C)(3)	$5,000	GENERAL ACCOUNT
SIOUX FALLS AREA COMMUNITY FOUNDATION
200 N CHERAPA PLACE	SIOUX FALLS	SD	57103	311748533	501(C)(3)	$29,500	BUILDING FUND, PAW TO CARE II, AND SD SYMPHONY ORCHESTRA
SISTERS OF ST LOUIS
22300 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	953074013	501(C)(3)	$20,000	GENERAL ACCOUNT
SKY KIDS INCORPORATED
74 FALLEN TIMBERS TRAIL	ROCKAWAY	NJ	07866	453177806	501(C)(3)	$5,000	GENERAL ACCOUNT
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
815 MEDARY AVE SUITE 301	BROOKINGS	SD	57007	460273801	501(C)(3)	$28,135	SCHOLARSHIP FUND
SOUTHWEST MINNESOTA STATE UNIVERSITY
1501 STATE ST FOUNDERS HALL 220	MARSHALL	MN	56258	237108470	501(C)(3)	$27,635	SCHOLARSHIP FUND
ST DOMINIC CHURCH
104 LINDEN ST N	NORTHFIELD	MN	55057	410711501	501(C)(3)	$27,900	BUILDING FUND, FAITH FORMATION FUND, AND GENERAL ACCOUNT
ST ELIZABETH ANN SETON CHURCH
2035 15TH ST W	HASTINGS	MN	55033	411587210	501(C)(3)	$5,500	GENERAL ACCOUNT
ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION
1200 GRANT BLVD W	WABASHA	MN	55981	411453829	501(C)(3)	$104,475	GENERAL ACCOUNT
ST FELIX SCHOOL
130 E 3RD STREET	WABASHA	MN	55981	410695538	501(C)(3)	$20,000	GENERAL ACCOUNT
ST JOHN'S LUTHERAN
500 THIRD ST W	NORTHFIELD	MN	55057	411636168	501(C)(3)	$15,981	RADIO MINISTRY FUND AND GENERAL ACCOUNT
ST MARK'S LUTHERAN CHURCH
2499 N HELEN ST	NORTH ST PAUL	MN	55109	363463204	501(C)(3)	$23,000	SCHOLARSHIP FUND AND GENERAL ACCOUNT
ST OLAF COLLEGE
1520 ST OLAF AVE	NORTHFIELD	MN	55057	410693979	501(C)(3)	$63,750	ST. OLAF WOMEN'S SOCCER AND GENERAL ACCOUNT
TECHNOSERVE INC
1120 19TH STREET NW 8TH FLOOR	WASHINGTON	DC	20036	132626135	501(C)(3)	$14,219	GENERAL ACCOUNT
THE GUIDANCE CENTER OF WESTCHESTER
256 WASHINGTON STREET 2ND FLOOR	MOUNT VERNON	NY	10553	131839684	501(C)(3)	$5,000	GENERAL ACCOUNT
TRINITY LUTHERAN CHURCH
601 2ND STREET EAST	WACONIA	MN	55387	410713894	501(C)(3)	$6,000	GENERAL ACCOUNT
TRINITY LUTHERAN CHURCH
115 NO 4TH ST	STILLWATER	MN	55082	410757885	501(C)(3)	$7,000	GENERAL ACCOUNT
TWIN CITIES CATHOLIC CHORALE
PO BOX 4234	ST PAUL	MN	55104	141975264	501(C)(3)	$6,000	GENERAL ACCOUNT
TWIN CITIES HABITAT FOR HUMANITY
1954 UNIVERSITY AVE W	ST PAUL	MN	55104	363363171	501(C)(3)	$21,250	GENERAL ACCOUNT
UNITED METHODIST CHURCH
615 W 15TH STREET	HASTINGS	MN	55033	436111835	501(C)(3)	$9,600	GENERAL ACCOUNT
UNITED METHODIST CHURCH - NORTHFIELD
1401 S MAPLE ST	NORTHFIELD	MN	55057	410729976	501(C)(3)	$9,000	BUILDING FUND, MUSIC/CHOIR FUND, AND GENERAL ACCOUNT
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK ST SE STE 500	MINNEAPOLIS	MN	55455	416042488	501(C)(3)	$57,750	SCHOLARSHIP FUND AND LIBRARY FUND
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$21,800	SCHOLARSHIP FUND, SORIN SOCIETY, AND MONOGRAM CLUB
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
3551 TROUSDALE PKWY	LOS ANGELES	CA	90089	951642394	501(C)(3)	$10,000	DEAN'S STRATEGIC FUND
UNIVERSITY OF THE CUMBERLANDS
6191 COLLEGE STATION DR	WILLIAMSBURG	KY	40769	610470593	501(C)(3)	$14,219	GENERAL ACCOUNT
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVE	MADISON	WI	53726	390743975	501(C)(3)	$14,000	SCHOLARSHIP FUND AND GENERAL ACCOUNT
UNIVERSITY OF WISCONSIN RIVER FALLS
410 S 3RD STREET	RIVER FALLS	WI	54022	396064630	501(C)(3)	$6,000	SCHOLARSHIP FUND
VISITATION SCHOOL
2455 VISITATION DRIVE	MENDOTA HEIGHTS	MN	55120	410693957	501(C)(3)	$5,000	GENERAL ACCOUNT
WABASHA LIBRARY
168 ALLEGHANY AVE	WABASHA	MN	55981	416005601		$10,510	GENERAL ACCOUNT
WILLOW RIVER ORGANIZATION FOR WILDLIFE LEARNING
1034 CO RD A	HUDSON	WI	54016	391667467	501(C)(3)	$18,423	GENERAL ACCOUNT
W-K PUBLIC SCHOOL
2113 HIAWATHA DR E	WABASHA	MN	55981	416004412		$30,000	GENERAL ACCOUNT
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVENUE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	$9,000	CHILDREN'S EDUCATION AND GENERAL ACCOUNT
WOUNDED WARRIOR PROJECT INC
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	202370934	501(C)(3)	$24,423	GENERAL ACCOUNT
YMCA OF THE GREATER TWIN CITIES
2125 E HENNEPIN AVE	MINNEAPOLIS	MN	55413	452563299	501(C)(3)	$5,000	YMCA MISSION FUND
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	80901	840385934	501(C)(3)	$12,600	GENERAL ACCOUNT
ZUMBRO LUTHERAN CHURCH
624 3RD AVE SW	ROCHESTER	MN	55902	410718374	501(C)(3)	$16,900	KEEP IT COOL CAMPAIGN AND GENERAL ACCOUNT

Field	Value	IRS element (for citing)
Total501c3 Org	107	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

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	$154,215	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	130	ContributionCnt
Noncash Contributions Rpt F990	$2,689,188	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 (7 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 A, LINE 3	THE CENTER APPOINTS CARLSON CAPITAL MANAGEMENT TO ACT AS SERVICING AGENT, ADMINISTRATOR, AND INVESTMENT MANAGER. CARLSON CAPITAL MANAGEMENT PROVIDES ADMINISTRATIVE, REPORTING, INVESTMENT MANAGEMENT, AND OTHER SIMILAR SERVICES TO THE CENTER, AS WELL AS PROVIDES ACCOUNTING OVERSIGHT.
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.
FORM 990, PART XI, LINE 9:	DECREASE IN VALUE OF LAND HELD FOR SALE -50,030.