2014-10-28T08:38:21-05:00 2013-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2013-01-01 412010078 THE AMERICAN CENTER FOR PHILANTHROPY INC AMER 5073214027 11 BRIDGE SQUARE NO 200 NORTHFIELD MN 55057 GREGORY A CARLSON PRESIDENT 5073214027 2014-10-09 1 CHRIS HENKE P01008921 6516363806 2013 2015-11-30 17:44:51Z GREGORY A CARLSON 11 BRIDGE SQUARE NORTHFIELD MN 55057 10704568 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 2493094 2838095 0 0 503166 1428561 3365 0 2999625 4266656 3302216 3182246 0 0 0 0 0 0 9504 161521 164186 3463737 3346432 -464112 920224 19027714 21411739 8000 0 19019714 21411739 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 3236709 3182246 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 727 GRANTS DURING 2013. 3236709 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 0 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 136298 1 2838095 2567037 2838095 526033 526033 7340440 6437912 902528 902528 902528 4266656 0 0 1428561 3182246 3182246 23500 8712 14788 12312 12312 112798 41815 70983 5500 5500 4004 4004 2111 2111 MISCELLANEOUS 3961 3936 25 3346432 3236709 100219 9504 1980921 1583254 52358 16908612 19742662 85823 85823 19027714 21411739 8000 8000 0 X 19019714 21411739 19019714 21411739 19027714 21411739 920224 1471801 0 X 0 1 X 1 0 X 1441572 2576408 3623039 2493094 2838095 12972208 1441572 2576408 3623039 2493094 2838095 12972208 4559487 8412721 306059 318884 367113 480194 526033 1998283 14970491 15548 0.56200 0.49550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156 2838095 3155586 21015726 1 1 0 X 5738457 1471801 1471801 4266656 0 4266656 3346432 0 3346432 0 3346432 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, 2013, 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 2010 1 #HARTNELLDOWN FOUNDATION 24471 S CLARK LAKE RD NISSWA MN 56468 454497786 501(C)(3) 10000 GENERAL ACCOUNT 10000 VILLAGES 867 GRAND AVENUE ST PAUL MN 55105 412003814 501(C)(3) 10000 GENERAL ACCOUNT ALL SAINTS EPISCOPAL CHURCH 415 WASHINGTON ST NORTHFIELD MN 55057 411606661 501(C)(3) 5100 GENERAL ACCOUNT AMERICAN FAMILY CHILDREN'S HOSPITAL 600 HIGHLAND AVE MADISON WI 53792 390743975 501(C)(3) 5000 GENERAL ACCOUNT AMES PUBLIC LIBRARY FRIENDS FOUNDATION PO BOX 1832 AMES IA 50010 421450291 501(C)(3) 10000 GENERAL ACCOUNT ARC OF MINNESOTA 6301 BANDEL ROAD NW ROCHESTER MN 55901 416042617 501(C)(3) 47675 GENERAL ACCOUNT ASCENSION CATHOLIC CHURCH 1723 BRYANT AVENUE N MINNEAPOLIS MN 55411 410705767 501(C)(3) 6000 GENERAL ACCOUNT AUGUSTANA COLLEGE 163 LORETTA LANE MAHTOMEDI MN 55115 460224588 501(C)(3) 5000 GENERAL ACCOUNT BAPTIST HEALTH RICHMOND FOUNDATION 793 EASTERN BYPASS RICHMOND KY 40475 311506378 501(C)(3) 5000 GENERAL ACCOUNT BAYFIELD RECREATION AND FITNESS RESOURCES PO BOX 1146 BAYFIELD WI 54814 421706601 501(C)(3) 10000 GENERAL ACCOUNT BENEDICTINE MISSION HOUSE 1123 ROAD I SCHUYLER NE 68661 476025584 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) 12540 GENERAL ACCOUNT BETHEL LUTHERAN CHURCH 1321 NORTH AVENUE NORTHFIELD MN 55057 416049270 501(C)(3) 58300 GENERAL ACCOUNT BLACK DIRT THEATER 821 W SIXTH STEET HASTINGS MN 55033 411690483 501(C)(3) 10000 GENERAL ACCOUNT BLUE HILLS FRIENDS OF SCOUTING 110 W POPLAR AVE CAMERON WI 54822 390807227 501(C)(3) 10000 GENERAL ACCOUNT CARLETON COLLEGE ONE NORTH COLLEGE NORTHFIELD MN 55057 410694747 501(C)(3) 13500 GENERAL ACCOUNT CARNEGIE MELLON UNIVERSITY 500 FORBES AVE GSIA 213 PITTSBURGH PA 15213 250969449 501(C)(3) 5000 GENERAL ACCOUNT CHILDREN'S RELIEF NETWORK PO BOX 668 DEERFIELD FL 33443 770421205 501(C)(3) 5000 GENERAL ACCOUNT CHRIST OUR LIGHT CATHOLIC PARISH 804 SOUTH SEVENTH AVE PRINCETON MN 55371 272606585 501(C)(3) 5000 GENERAL ACCOUNT CHURCH OF SAINT AGNES 535 THOMAS AVE ST PAUL MN 55103 410694737 501(C)(3) 6000 GENERAL ACCOUNT CHURCH OF ST DOMINIC 216 N SPRING STREET NORTHFIELD MN 55057 410711501 501(C)(3) 21850 GENERAL ACCOUNT CHURCH OF ST JOHN THE EVANGELIST 11 FOURTH AVE SW ROCHESTER MN 55902 275406355 501(C)(3) 95351 GENERAL ACCOUNT CITY OF CROSBY 2 - 2ND STREET SW CROSBY MN 56441 30000 GENERAL ACCOUNT CITY OF WABASHA 900 HIAWATHA DR E WABASHA MN 55981 411810909 30000 GENERAL ACCOUNT COMMUNITY ACTION CENTER 1651 JEFFERSON PKWY NORTHFIELD MN 55057 410970984 501(C)(3) 13798 GENERAL ACCOUNT COMO PARK LUTHERAN CHURCH 1376 W HOYT AVE ST PAUL MN 55108 410705751 501(C)(3) 5100 GENERAL ACCOUNT DIOCESE OF WINONA 55 W SANDBORN WINONA MN 55987 410721636 501(C)(3) 100351 GENERAL ACCOUNT DOCTORS WITHOUT BORDERS 333 SEVENTH AVE 2ND FLOOR NEW YORK NY 10001 133433452 501(C)(3) 5650 GENERAL ACCOUNT DUNWOODY COLLEGE OF TECHNOLOGY 818 DUNWOODY BLVD MINNEAPOLIS MN 55403 410693856 501(C)(3) 6000 GENERAL ACCOUNT EASTER LUTHERAN CHURCH 4200 PILOT KNOB ROAD EAGAN MN 55122 411234842 501(C)(3) 27344 GENERAL ACCOUNT EDINA COMMUNITY LUTHERAN CHURCH 4113 WEST 54TH STREET EDINA MN 55424 410836936 501(C)(3) 18600 GENERAL ACCOUNT EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM 10306 REGENCY PARKWAY DRIVE OMAHA NE 68114 201666315 501(C)(3) 95351 GENERAL ACCOUNT EVERY HOME FOR CHRIST PO BOX 64000 COLORADO SPRINGS CO 80962 237093281 501(C)(3) 8000 GENERAL ACCOUNT FAIRVIEW FOUNDATION 2344 ENERGY PARK DRIVE ST PAUL MN 55108 411573810 501(C)(3) 14000 GENERAL ACCOUNT FEED MY STARVING CHILDREN 401 93RD AVENUE NW COON RAPIDS MN 55433 411601449 501(C)(3) 12250 GENERAL ACCOUNT FELLOWSHIP OF CHRISTIAN ATHLETES 2001 UNIVERSITY AVE SE STE 100 MINNEAPOLIS MN 55414 440610626 501(C)(3) 5900 GENERAL ACCOUNT FIRST UNITED CHURCH OF CHRIST 300 UNION ST NORTHFIELD MN 55057 410872543 501(C)(3) 5100 GENERAL ACCOUNT GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 440577787 501(C)(3) 11000 GENERAL ACCOUNT GRACE COMMUNITY BIBLE CHURCH 1505A SOUTHCROSS DRIVE WEST BURNSVILLE MN 55306 800387805 501(C)(3) 7500 GENERAL ACCOUNT GREATER MINNEAPOLIS CRISIS NURSERY 5400 GLENWOOD AVE GOLDEN VALLEY MN 55422 411379021 501(C)(3) 7000 GENERAL ACCOUNT GREEN LAKE LUTHERAN MINISTRIES 9916 LAKE AVE S SPICER MN 56288 410726172 501(C)(3) 30000 GENERAL ACCOUNT GREENPEACE FUND 702 H STREET NW WASHINGTON DC 20001 953313195 501(C)(3) 12540 GENERAL ACCOUNT GUARDIAN ANGELS CHURCH 217 2ND STREET WEST CHASKA MN 55318 410785167 501(C)(3) 13370 GENERAL ACCOUNT HASTINGS FAMILY SERVICE 301 2ND STREET EAST HASTINGS MN 55033 237083534 501(C)(3) 41000 GENERAL ACCOUNT HASTINGS ISD #200 1000 W 11TH ST HASTINGS MN 55033 416000810 501(C)(3) 106321 GENERAL ACCOUNT HASTINGS PRESCOTT AREA ARTS COUNCIL 1629 VERMILLION STREET HASTINGS MN 55033 411758837 501(C)(3) 5000 GENERAL ACCOUNT HASTINGS UNITED WAY PO BOX 353 HASTINGS MN 55033 411486488 501(C)(3) 17660 GENERAL ACCOUNT HAZEL PARK CONGREGATIONAL CHURCH 1831 EAST MINNEHAHA AVE ST PAUL MN 55119 410832887 501(C)(3) 12000 GENERAL ACCOUNT HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 5300 GENERAL ACCOUNT HOLY FAMILY CATHOLIC HS 8108 KOCHIA LANE VICTORIA MN 55386 411848970 501(C)(3) 14500 GENERAL ACCOUNT HOUSE OF HOPE PRESBYTERIAN CHURCH 797 SUMMIT AVENUE ST PAUL MN 55105 410694740 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 LAC QUI PARLE VALLEY SCHOOLS 316 4TH STREET MADISON MN 56256 501(C)(3) 5000 GENERAL ACCOUNT LIBERTY PLACE RECOVERY CENTER FOR WOMEN 218 W LAKE STREET RICHMOND KY 40475 610650246 501(C)(3) 15000 GENERAL ACCOUNT LUTHER COLLEGE 700 COLLEGE DRIVE DECORAH IA 52101 420680466 501(C)(3) 11000 GENERAL ACCOUNT LUTHER SEMINARY 2481 COMO 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501(C)(3) 70000 GENERAL ACCOUNT NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 50001 GENERAL ACCOUNT NATIONAL EAGLE CENTER 50 PEMBROKE AVE WABASHA MN 55981 411817466 501(C)(3) 30000 GENERAL ACCOUNT NORTH HAWAII COMMUNITY HOSPITAL 67-1125 MAMALAHOA HIGHWAY KAMUELA HI 96743 990260423 501(C)(3) 5000 GENERAL ACCOUNT NORTHERN LAKES YOUTH HOCKEY ASSOCIATION PO BOX 184 PEQUOT LAKES MN 56472 411468529 501(C)(3) 15000 GENERAL ACCOUNT NORTHFIELD AREA FOUNDATION PO BOX 802 NORTHFIELD MN 55057 273080430 501(C)(3) 42166 GENERAL ACCOUNT NORTHFIELD AREA YMCA 519 DIVISION ST S NORTHFIELD MN 55057 593817686 501(C)(3) 78473 GENERAL ACCOUNT NORWEGIAN-AMERICAN HISTORICAL ASSOCIATION 1510 ST OLAF AVENUE NORTHFIELD MN 55057 416038548 501(C)(3) 5000 GENERAL ACCOUNT PRAIRIE EDGE HUMANE SOCIETY 1201 CANNON CIRCLE FARIBAULT MN 55021 411560224 501(C)(3) 5000 GENERAL ACCOUNT QUEEN OF PEACE RESIDENCE 335 E 145TH STREET BRONX NY 10451 112204939 501(C)(3) 95351 GENERAL ACCOUNT RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77251 741109620 501(C)(3) 10000 GENERAL ACCOUNT ROCHESTER PUBLIC LIBRARY 101 2ND ST SE ROCHESTER MN 55904 411859534 501(C)(3) 95351 GENERAL ACCOUNT SAINT AMBROSE OF WOODBURY 4125 WOODBURY DRIVE WOODBURY MN 55129 411905541 501(C)(3) 10000 GENERAL ACCOUNT SAINT PAUL AREA SYNOD 105 W UNIVERSITY AVE ST PAUL MN 55103 363514252 501(C)(3) 10000 GENERAL ACCOUNT SALVATION ARMY 1500 WASHINGTON STREET BOSTON MA 02116 222406433 501(C)(3) 56075 GENERAL ACCOUNT SECOND HARVEST HEARTLAND 1140 GERVAIS AVENUE ST PAUL MN 55109 237417654 501(C)(3) 5300 GENERAL ACCOUNT SHARING & CARING HANDS 525 N 7TH STREET MINNEAPOLIS MN 55405 363412619 501(C)(3) 11500 GENERAL ACCOUNT SIOUX FALLS AREA COMMUNITY FOUNDATION 300 N PHILLIPS AVE SUITE 102 SIOUX FALLS SD 57104 311748533 501(C)(3) 12500 GENERAL ACCOUNT SISTERS OF LOUIS LEAGUE 501(C)(3) 10000 GENERAL ACCOUNT SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE BROOKINGS SD 57007 460273801 501(C)(3) 25381 GENERAL ACCOUNT SOUTHWEST MINNESOTA STATE UNIVERSITY 1501 STATE ST FOUNDERS HALL 220 MARSHALL MN 56258 237108470 501(C)(3) 25381 GENERAL ACCOUNT ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION 1200 GRANT BLVD W WABASHA MN 55981 411453829 501(C)(3) 78731 GENERAL ACCOUNT ST FELIX SCHOOL 130 E 3RD STREET WABASHA MN 55981 410695538 501(C)(3) 12000 GENERAL ACCOUNT ST FRANCES CABRINI CHURCH 1500 FRANKLIN AVE SE MINNEAPOLIS MN 55414 501(C)(3) 7000 GENERAL ACCOUNT ST JOHN'S EVANGELICAL LUTHERAN CHURCH 48696 HIGHWAY 64 MILES IA 52064 420797139 501(C)(3) 10000 GENERAL ACCOUNT ST JOHN'S LUTHERAN 500 THIRD ST W NORTHFIELD MN 55057 411636168 501(C)(3) 15630 GENERAL ACCOUNT ST JOHN'S UNIVERSITY 2850 ABBEY PLAZA COLLEGEVILLE MN 56321 410693973 501(C)(3) 289552 GENERAL ACCOUNT ST MARK'S LUTHERAN CHURCH 2499 N HELEN ST NORTH ST PAUL MN 55109 363463204 501(C)(3) 45380 GENERAL ACCOUNT ST MARY'S CATHOLIC CHURCH 8433 239TH ST E HAMPTON MN 55031 501(C)(3) 5000 GENERAL ACCOUNT ST OLAF COLLEGE 1520 ST OLAF AVE NORTHFIELD MN 55057 410693979 501(C)(3) 13828 GENERAL ACCOUNT ST PAUL JR GOLF PROGRAM 925 BASENJI CURVE SHAKOPEE MN 55379 352220834 501(C)(3) 15000 GENERAL ACCOUNT TECHNOSERVE INC 1120 19TH STREET NW WASHINGTON DC 20036 132626135 501(C)(3) 12540 GENERAL ACCOUNT TRINITY LUTHERAN CHURCH 115 NO 4TH ST STILLWATER MN 55082 410757885 501(C)(3) 10000 GENERAL ACCOUNT TWIN CITIES CATHOLIC CHORALE PO BOX 4234 ST PAUL MN 55104 141975264 501(C)(3) 10000 GENERAL ACCOUNT TWIN CITIES HABITAT FOR HUMANITY 3001 FOURTH ST NE MINNEAPOLIS MN 55414 363363171 501(C)(3) 16000 GENERAL ACCOUNT UNITED METHODIST CHURCH 615 W 15TH STREET HASTINGS MN 55033 436111835 501(C)(3) 20800 GENERAL ACCOUNT UNIVERSITY OF MN FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 59250 GENERAL ACCOUNT UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS UNIVERSITY PARK LOS ANGELES CA 90089 951642394 501(C)(3) 5000 GENERAL ACCOUNT UNIVERSITY OF THE CUMBERLANDS 6191 COLLEGE STATION DR WILLIAMSBURG KY 40769 610470593 501(C)(3) 12540 GENERAL ACCOUNT UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 78236 MILWAUKEE WI 53278 390743975 501(C)(3) 5500 GENERAL ACCOUNT UNIVERSITY OF WISCONSIN RIVER FALLS 410 S 3RD STREET RIVER FALLS WI 54022 396064630 501(C)(3) 6000 GENERAL ACCOUNT W-K PUBLIC SCHOOL 2113 HIAWATHA DR E WABASHA MN 55981 416004412 501(C)(3) 34000 GENERAL ACCOUNT WILDERNESS CANOE BASE 738 HICKORY POINT LANE AMERY WI 54001 390973783 501(C)(3) 5000 GENERAL ACCOUNT WILLOW RIVER ORGANIZATION FOR WILDLIFE LEARNING 1034 CO RD A HUDSON WI 54016 391667467 501(C)(3) 16921 GENERAL ACCOUNT WORLD MISSION PRAYER LEAGUE 232 CLIFTON AVENUE MINNEAPOLIS MN 55403 410786986 501(C)(3) 12500 GENERAL ACCOUNT WORLD VENTURE 1501 W MINERAL AVE LITTLETON CO 80120 362216163 501(C)(3) 6000 GENERAL ACCOUNT WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 202370934 501(C)(3) 18921 GENERAL ACCOUNT YOUNG LIFE 11581 PARKWAY LANE STILLWATER MN 55082 840385934 501(C)(3) 14650 GENERAL ACCOUNT ZUMBRO LUTHERAN CHURCH 624 3RD AVE SW ROCHESTER MN 55902 501(C)(3) 8400 GENERAL ACCOUNT 114 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 136298 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 2567037 QUOTED STOCK PRICE 0 1 0 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.