2015-11-05T08:41:11-06:00 2014-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2014-01-01 412010078 THE AMERICAN CENTER FOR PHILANTHROPY INC AMER 5073214027 11 BRIDGE SQUARE NO 200 NORTHFIELD MN 55057 GREGORY A CARLSON PRESIDENT 5073214027 2015-11-02 1 CHRIS HENKE P01008921 6516363806 2014 2016-03-07 17:11:31Z GREGORY A CARLSON 11 BRIDGE SQUARE NORTHFIELD MN 55057 8565195 0 X HTTP://AMERICANCP.ORG/ X 2001 MN PROMOTE PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING DONOR ADVISED FUNDS. 5 4 0 0 0 0 2838095 3030366 0 0 1428561 766950 0 0 4266656 3797316 3182246 2426696 0 0 0 0 0 0 0 164186 169245 3346432 2595941 920224 1201375 21411739 22511041 0 0 21411739 22511041 PROMOTE PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING DONOR ADVISED FUNDS. 0 0 2480327 2426696 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. 2480327 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X GREGORY A CARLSON 5073214027 11 BRIDGE SQUARE SUITE 200 NORTHFIELD MN 55057 X GREGORY A CARLSON PRESIDENT 1.50 X X 0 0 0 RICHARD ESTENSON TREASURER 1.20 X X 0 0 0 ARTHUR MONAGHAN SECRETARY 1.00 X X 0 0 0 MATTHEW RICH DIRECTOR 1.00 X 0 0 0 BLAKE ABDELLA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 CARLSON CAPITAL MANAGEMENT 11 BRIDGE SQUARE SUITE 200 NORTHFIELD MN 55057 INVESTMENT AND ADMINISTRATIVE FEES 154215 1 3030366 2689188 3030366 570266 570266 4964563 4767879 196684 196684 196684 3797316 0 0 766950 2426696 2426696 27350 9299 18051 11703 11703 126865 43134 83731 2104 2104 MISCELLANEOUS 1223 1198 25 2595941 2480327 115614 0 1583254 1633814 19742662 20841434 85823 35793 21411739 22511041 0 0 X 21372909 22400115 38830 110926 21411739 22511041 21411739 22511041 X 1201375 -52043 -50030 X 0 1 X 1 0 X 2576408 3623039 2493094 2838095 3030366 14561002 2576408 3623039 2493094 2838095 3030366 14561002 4394297 10166705 318884 367113 480194 526033 570266 2262490 16823492 10092 0.60430 0.56200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162 2919440 2411696 21879745 1 1 0 X 3695243 -52043 -50030 -102073 3797316 0 3797316 2595941 0 2595941 0 2595941 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 1 AMERICAN BRAIN FOUNDATION 201 CHICAGO AVENUE MINNEAPOLIS MN 55415 411717098 501(C)(3) 6000 GENERAL ACCOUNT AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 5800 DISASTER RELIEF FUND AND GENERAL ACCOUNT ASCENSION CATHOLIC CHURCH 1723 BRYANT AVENUE N MINNEAPOLIS MN 55411 410705767 501(C)(3) 8500 SCHOLARSHIP FUND AND GENERAL ACCOUNT AUGUSTANA COLLEGE 163 LORETTA LANE MAHTOMEDI MN 55115 460224588 501(C)(3) 5000 SCHOLARSHIP FUND AND GENERAL ACCOUNT BALER EDUCATION FOUNDATION PO BOX 328 HOLLISTER CA 95024 770155547 501(C)(3) 6000 SCHOLARSHIP FUND BAPTIST HEALTH RICHMOND FOUNDATION 793 EASTERN BYPASS RICHMOND KY 40475 311506378 501(C)(3) 5000 GENERAL ACCOUNT BENJAMIN'S HOUSE 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 270407042 501(C)(3) 5000 GENERAL ACCOUNT BEREA COLLEGE CPO 2216 EDWARDS BLDG BEREA KY 40404 610444650 501(C)(3) 14219 GENERAL ACCOUNT BETHEL LUTHERAN CHURCH 1321 NORTH AVENUE NORTHFIELD MN 55057 416049270 501(C)(3) 81850 SUPPORT THE FOOD DRIVE, BUILDING FUND, BETHEL FREE CAMPAIGN, AND GENERAL ACCOUNT BISHOP ACCOUNTABILITY PO BOX 541375 WALTHAM MA 02454 342019007 501(C)(3) 250000 GENERAL ACCOUNT BLACK DIRT THEATER 213 SIBLEY STREET SUITE 101 HASTINGS MN 55033 461456559 501(C)(3) 5000 GENERAL ACCOUNT BLUE HILLS FRIENDS OF SCOUTING 110 W POPLAR AVE CAMERON WI 54822 390807227 501(C)(3) 5500 GENERAL ACCOUNT BOY SCOUTS OF AMERICA - NORTHERN STAR COUNCIL 393 MARSHALL AVE ST PAUL MN 55102 203000282 501(C)(3) 8750 GENERAL ACCOUNT BRIAR CLIFF UNIVERSITY 3303 REBECCA STREET SIOUX CITY IA 51104 420707124 501(C)(3) 6000 PRESIDENT LEADERSHIP FUND AND SHAPING LIVES FUND CARNEGIE MELLON UNIVERSITY 500 FORBES AVE GSIA 213 PITTSBURGH PA 15213 250969449 501(C)(3) 10000 GENERAL ACCOUNT CHRIST OUR LIGHT CATHOLIC PARISH 804 SOUTH SEVENTH AVE PRINCETON MN 55371 272606585 501(C)(3) 7000 GENERAL ACCOUNT CHURCH OF SAINT AGNES 535 THOMAS AVE ST PAUL MN 55103 410694737 501(C)(3) 9000 HONORING OUR PAST CHURCH OF ST ODILIA 3495 VICTORIA STREET N SHOREVIEW MN 55126 410837655 501(C)(3) 10250 GENERAL ACCOUNT CITY OF WABASHA 900 HIAWATHA DR E WABASHA MN 55981 411810909 5000 GENERAL ACCOUNT COMMUNITY ACTION CENTER 1651 JEFFERSON PKWY NORTHFIELD MN 55057 410970984 501(C)(3) 23550 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) 5000 SHINE MISSION FUND CREATE FOUNDATION PO BOX 1053 TUPELO MS 38802 237248582 501(C)(3) 5000 WILDROSE DIABETIC ALERT DOG FUND DOCTORS WITHOUT BORDERS 333 SEVENTH AVE 2ND FLOOR NEW YORK NY 10001 133433452 501(C)(3) 7800 GENERAL ACCOUNT DUNWOODY COLLEGE OF TECHNOLOGY 818 DUNWOODY BLVD MINNEAPOLIS MN 55403 410693856 501(C)(3) 11000 GENERAL ACCOUNT EASTER LUTHERAN CHURCH 4200 PILOT KNOB ROAD EAGAN MN 55122 411234842 501(C)(3) 23916 MISSIONS FUND, CAPITAL FUND, AND GENERAL ACCOUNT EDINA COMMUNITY LUTHERAN CHURCH 4113 WEST 54TH STREET EDINA MN 55424 410836936 501(C)(3) 19000 BUILDING FUND AND GENERAL ACCOUNT EMMA NORTON SERVICES 670 N ROBERT ST ST PAUL MN 55101 410859485 501(C)(3) 5800 VOICES FOR VICTORY FUNDRAISER FAIRVIEW FOUNDATION 2344 ENERGY PARK DRIVE ST PAUL MN 55108 411573810 501(C)(3) 15000 GENERAL ACCOUNT FIRST CONGREGATIONAL CHURCH OF ANOKA 1923 THIRD AVE S ANOKA MN 55303 410959634 501(C)(3) 8000 GENERAL ACCOUNT FIRST UNITED LUTHERAN CHURCH 2401 KOHLER MEMORIAL DRIVE SHEBOYGAN WI 53081 391051037 501(C)(3) 5000 BUILDING FUND FOOD FOR THE POOR 6401 LYONS ROAD COCONUT CREEK FL 33097 592174510 501(C)(3) 8200 GUATEMALA CRISIS FUND AND GENERAL ACCOUNT FRIENDS AND FOUNDATION OF THE NORTHFIELD PUBLIC LIBRARY 210 WASHINGTON STREET NORTHFIELD MN 55057 200457701 501(C)(3) 5000 BUILDING FUND AND GENERAL ACCOUNT FRIENDS OF AFRICA EDUCATION 1670 S ROBERT ST SUITE 326 WEST ST PAUL MN 55118 412012415 501(C)(3) 8600 GENERAL ACCOUNT GRACE COMMUNITY BIBLE CHURCH 16075 HAWTHORN PATH LAKEVILLE MN 55044 800387805 501(C)(3) 13000 GENERAL ACCOUNT GRAND CENTRAL CHARITIES 5200 WILLSON RD STE 150 EDINA MN 55424 205147038 501(C)(3) 35000 GENERAL ACCOUNT GREATER MINNEAPOLIS CRISIS NURSERY 4544 4TH AVE S MINNEAPOLIS MN 55419 411379021 501(C)(3) 30000 FORMULA FOR HOPE, HARVESTING HOPE, AND GENERAL ACCOUNT GREENPEACE FUND 702 H STREET NW SUITE 300 WASHINGTON DC 20001 953313195 501(C)(3) 14219 GENERAL ACCOUNT GUARDIAN ANGELS CHURCH 217 2ND STREET WEST CHASKA MN 55318 410785167 501(C)(3) 6215 GENERAL ACCOUNT HASTINGS FAMILY SERVICE 301 2ND STREET EAST HASTINGS MN 55033 237083534 501(C)(3) 27700 SUPPORT THE FOOD SHELF, MISSION FUND, AND GENERAL ACCOUNT HASTINGS ISD #200 1000 W 11TH ST HASTINGS MN 55033 416000810 63160 GENERAL ACCOUNT HAZEL PARK CONGREGATIONAL CHURCH 1831 EAST MINNEHAHA AVE ST PAUL MN 55119 410832887 501(C)(3) 12600 GENERAL ACCOUNT HOLY FAMILY CATHOLIC HS 8108 KOCHIA LANE VICTORIA MN 55386 411848970 501(C)(3) 5000 GENERAL ACCOUNT HOLY SPIRIT SCHOOL 515 ALBERT ST N ST PAUL MN 55116 410705768 501(C)(3) 5000 GENERAL ACCOUNT HOUSE OF HOPE PRESBYTERIAN CHURCH 797 SUMMIT AVENUE ST PAUL MN 55105 410694740 501(C)(3) 9000 CAPITAL CAMPAIGN, GRIEF OUTREACH, AND GENERAL ACCOUNT HOWARD YOUNG FOUNDATION PO BOX 470 WOODRUFF WI 54568 391521169 501(C)(3) 5000 CARDIAC CENTER HUALALAI OHANA FOUNDATION PO BOX 5227 KAILUAKONA HI 96745 810570716 501(C)(3) 5000 GENERAL ACCOUNT HUMOR TO FIGHT THE TUMOR 16404 EAGLE RIDGE DRIVE MINNETONKA MN 55345 463143612 501(C)(3) 5000 GENERAL ACCOUNT INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON WI 53707 362171714 501(C)(3) 6000 GENERAL ACCOUNT INVER HILLS COMMUNITY COLLEGE FOUNDATION 2500 80TH ST E INVER GROVE HEIGHTS MN 55076 411410445 501(C)(3) 7500 GENERAL ACCOUNT LAKE WAPOGASSET LUTHERAN BIBLE CAMP 738 HICKORY PT LANE AMERY WI 54001 390973783 501(C)(3) 31800 RENEWAL CAMPAIGN, WILDERNESS CANOE BASE, AND GENERAL ACCOUNT LAURA BAKER SERVICES 211 OAK STREET NORTHFIELD MN 55057 411291483 501(C)(3) 5500 FAMILY SUPPORT SERVICES AND GENERAL FUND LEUKEMIA AND LYMPHOMA SOCIETY 1711 BROADWAY ST NE MINNEAPOLIS MN 55413 135644916 501(C)(3) 5300 LIGHT THE NIGHT WALK LIBERTY PLACE RECOVERY CENTER FOR WOMEN 218 W LAKE STREET RICHMOND KY 40475 610650246 501(C)(3) 10000 FOR PURCHASE OF A SALAD BAR AND OTHER NEEDS LUTHER COLLEGE 700 COLLEGE DRIVE DECORAH IA 52101 420680466 501(C)(3) 11500 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) 18250 SCHOLARSHIP FUND AND GENERAL ACCOUNT MACALESTER COLLEGE 1600 GRAND AVENUE ST PAUL MN 55105 410693962 501(C)(3) 94447 SCHOLARSHIP FUND AND GENERAL ACCOUNT MAGNUM CHORUM 3800 WEST 32ND MINNEAPOLIS MN 55416 411729332 501(C)(3) 10000 GENERAL ACCOUNT MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 11700 GENERAL ACCOUNT MICHIGAN STATE UNIVERSITY 220 TROWBRIDGE ROAD EAST LANSING MI 48824 386005984 501(C)(3) 5000 ADAMS BAND, ALUMNI FUND, AND MEMORIAL FUND MT OLIVER LUTHERAN CHURCH 5025 KNOX AVE S MINNEAPOLIS MN 55419 237179228 501(C)(3) 9260 CAPITAL CAMPAIGN AND GENERAL ACCOUNT MT ZION HEBREW CONGREGATION 1300 SUMMIT AVE ST PAUL MN 55105 410777940 501(C)(3) 5000 GENERAL ACCOUNT MUSEUM OF SCIENCE AND INDUSTRY 11580 LAKE NEWPORT ROAD RESTON VA 20194 362167797 501(C)(3) 5000 GENERAL ACCOUNT NATIONAL EAGLE CENTER 50 PEMBROKE AVE WABASHA MN 55981 411817466 501(C)(3) 34675 GENERAL ACCOUNT NORTHFIELD AREA UNITED WAY 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 416025711 501(C)(3) 7250 GENERAL ACCOUNT NORTHFIELD AREA YMCA 220 DIVISION ST STE 1 NORTHFIELD MN 55057 593817686 501(C)(3) 43000 BUILDING FUND AND GENERAL ACCOUNT NORTHFIELD SHARES 19 BRIDGE SQUARE NORTHFIELD MN 55057 273080430 501(C)(3) 34416 GENERAL ACCOUNT NORWEGIAN-AMERICAN HISTORICAL ASSOCIATION 1510 ST OLAF AVENUE NORTHFIELD MN 55057 416038548 501(C)(3) 10250 CLIMATE CONTROL PROJECT OSHKOSH AREA COMMUNITY FOUNDATION (OACF) 230 OHIO ST SUITE 100 OSHKOSH WI 54901 392034571 501(C)(3) 26500 GENERAL ACCOUNT PRINCE OF PEACE LUTHERAN CHURCH 13901 FAIRVIEW DRIVE BURNSVILLE MN 55337 411882505 501(C)(3) 5250 SUPPORT FOR FEED MY STARVING CHILDREN AND MISSION FUND RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77251 741109620 501(C)(3) 10000 GENERAL ACCOUNT ROTARY INTERNATIONAL FOUNDATION 1560 SHERMAN AVE EVANSTON IL 60201 363245072 501(C)(3) 10000 ENDOWMENT FUND SAINT AMBROSE OF WOODBURY 4125 WOODBURY DRIVE WOODBURY MN 55129 411905541 501(C)(3) 5000 CAPITAL CAMPAIGN SAINT PAUL AREA SYNOD 105 W UNIVERSITY AVE ST PAUL MN 55103 363514252 501(C)(3) 5800 HURUMA CENTER AND ORPHANAGE SALVATION ARMY 2445 PRIOR AVENUE NORTH ROSEVILLE MN 55113 410698597 501(C)(3) 7650 GENERAL ACCOUNT SAVE THE NORTHFIELD DEPOT 712 4TH ST E NORTHFIELD MN 55057 272081273 501(C)(3) 6550 GENERAL ACCOUNT SECOND HARVEST HEARTLAND 1140 GERVAIS AVENUE ST PAUL MN 55109 237417654 501(C)(3) 5000 GENERAL ACCOUNT SIOUX FALLS AREA COMMUNITY FOUNDATION 200 N CHERAPA PLACE SIOUX FALLS SD 57103 311748533 501(C)(3) 29500 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) 20000 GENERAL ACCOUNT SKY KIDS INCORPORATED 74 FALLEN TIMBERS TRAIL ROCKAWAY NJ 07866 453177806 501(C)(3) 5000 GENERAL ACCOUNT SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE SUITE 301 BROOKINGS SD 57007 460273801 501(C)(3) 28135 SCHOLARSHIP FUND SOUTHWEST MINNESOTA STATE UNIVERSITY 1501 STATE ST FOUNDERS HALL 220 MARSHALL MN 56258 237108470 501(C)(3) 27635 SCHOLARSHIP FUND ST DOMINIC CHURCH 104 LINDEN ST N NORTHFIELD MN 55057 410711501 501(C)(3) 27900 BUILDING FUND, FAITH FORMATION FUND, AND GENERAL ACCOUNT ST ELIZABETH ANN SETON CHURCH 2035 15TH ST W HASTINGS MN 55033 411587210 501(C)(3) 5500 GENERAL ACCOUNT ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION 1200 GRANT BLVD W WABASHA MN 55981 411453829 501(C)(3) 104475 GENERAL ACCOUNT ST FELIX SCHOOL 130 E 3RD STREET WABASHA MN 55981 410695538 501(C)(3) 20000 GENERAL ACCOUNT ST JOHN'S LUTHERAN 500 THIRD ST W NORTHFIELD MN 55057 411636168 501(C)(3) 15981 RADIO MINISTRY FUND AND GENERAL ACCOUNT ST MARK'S LUTHERAN CHURCH 2499 N HELEN ST NORTH ST PAUL MN 55109 363463204 501(C)(3) 23000 SCHOLARSHIP FUND AND GENERAL ACCOUNT ST OLAF COLLEGE 1520 ST OLAF AVE NORTHFIELD MN 55057 410693979 501(C)(3) 63750 ST. OLAF WOMEN'S SOCCER AND GENERAL ACCOUNT TECHNOSERVE INC 1120 19TH STREET NW 8TH FLOOR WASHINGTON DC 20036 132626135 501(C)(3) 14219 GENERAL ACCOUNT THE GUIDANCE CENTER OF WESTCHESTER 256 WASHINGTON STREET 2ND FLOOR MOUNT VERNON NY 10553 131839684 501(C)(3) 5000 GENERAL ACCOUNT TRINITY LUTHERAN CHURCH 601 2ND STREET EAST WACONIA MN 55387 410713894 501(C)(3) 6000 GENERAL ACCOUNT TRINITY LUTHERAN CHURCH 115 NO 4TH ST STILLWATER MN 55082 410757885 501(C)(3) 7000 GENERAL ACCOUNT TWIN CITIES CATHOLIC CHORALE PO BOX 4234 ST PAUL MN 55104 141975264 501(C)(3) 6000 GENERAL ACCOUNT TWIN CITIES HABITAT FOR HUMANITY 1954 UNIVERSITY AVE W ST PAUL MN 55104 363363171 501(C)(3) 21250 GENERAL ACCOUNT UNITED METHODIST CHURCH 615 W 15TH STREET HASTINGS MN 55033 436111835 501(C)(3) 9600 GENERAL ACCOUNT UNITED METHODIST CHURCH - NORTHFIELD 1401 S MAPLE ST NORTHFIELD MN 55057 410729976 501(C)(3) 9000 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) 57750 SCHOLARSHIP FUND AND LIBRARY FUND UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 21800 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) 10000 DEAN'S STRATEGIC FUND UNIVERSITY OF THE CUMBERLANDS 6191 COLLEGE STATION DR WILLIAMSBURG KY 40769 610470593 501(C)(3) 14219 GENERAL ACCOUNT UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 390743975 501(C)(3) 14000 SCHOLARSHIP FUND AND GENERAL ACCOUNT UNIVERSITY OF WISCONSIN RIVER FALLS 410 S 3RD STREET RIVER FALLS WI 54022 396064630 501(C)(3) 6000 SCHOLARSHIP FUND VISITATION SCHOOL 2455 VISITATION DRIVE MENDOTA HEIGHTS MN 55120 410693957 501(C)(3) 5000 GENERAL ACCOUNT WABASHA LIBRARY 168 ALLEGHANY AVE WABASHA MN 55981 416005601 10510 GENERAL ACCOUNT WILLOW RIVER ORGANIZATION FOR WILDLIFE LEARNING 1034 CO RD A HUDSON WI 54016 391667467 501(C)(3) 18423 GENERAL ACCOUNT W-K PUBLIC SCHOOL 2113 HIAWATHA DR E WABASHA MN 55981 416004412 30000 GENERAL ACCOUNT WORLD MISSION PRAYER LEAGUE 232 CLIFTON AVENUE MINNEAPOLIS MN 55403 410786986 501(C)(3) 9000 CHILDREN'S EDUCATION AND GENERAL ACCOUNT WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 24423 GENERAL ACCOUNT YMCA OF THE GREATER TWIN CITIES 2125 E HENNEPIN AVE MINNEAPOLIS MN 55413 452563299 501(C)(3) 5000 YMCA MISSION FUND YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 12600 GENERAL ACCOUNT ZUMBRO LUTHERAN CHURCH 624 3RD AVE SW ROCHESTER MN 55902 410718374 501(C)(3) 16900 KEEP IT COOL CAMPAIGN AND GENERAL ACCOUNT 107 4 PART I, LINE 2: USE OF FUNDS BY CHARITIES IS NOT MONITORED BY THE ORGANIZATION. CARLSON CAPITAL MANAGEMENT A BOARD MEMBER OF ACP IS ALSO A SHAREHOLDER OF CARLSON CAPITAL MANAGEMENT 154215 THE ORGANIZATION PAID CARLSON CAPITAL MANAGEMENT FOR INVESTMENT ADVISORY SERVICES AND ADMINISTRATIVE SERVICES. GREGORY CARLSON IS MORE THAN 35% OWNER OF CARLSON CAPITAL MANAGEMENT. 0 X 130 2689188 QUOTED STOCK PRICE 0 1 0 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.