2012-07-03T08:48:38-05:00 2011-12-31 411654490 RYAN J TERRY LTD 550 MAIN STREET SUITE 220 ST PAUL MN 55112 990 2011-01-01 412010078 THE AMERICAN CENTER FOR PHILANTHROPY INC AMER 5073214027 11 BRIDGE SQUARE NO 200 NORTHFIELD MN 55057 GREGORY A CARLSON 5073214027 2012-06-26 1 P01008921 6516363806 2011 2016-02-24 21:20:13Z GREGORY A CARLSON 11 BRIDGE SQUARE NORTHFIELD MN 55057 8711853 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 5 0 0 2576408 3623039 0 0 330448 517959 489 300 2907345 4141298 1397929 1545120 0 0 0 0 0 0 0 139016 146348 1536945 1691468 1370400 2449830 16536718 18097085 250 0 16536468 18097085 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 1604472 1545120 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 APPROXIMATELY 550 GRANTS DURING 2011. IN ADDITION, ACP SUPPORTS THE ORGANIZATION 5TH BRIDGE. 5TH BRIDGE'S MISSION IS TO ENHANCE INDIVIDUAL AND COMMUNITY LIFE BY ENCOURAGING THE HABITS OF VOLUNTEERISM AND PHILANTHROPY. 1604472 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 0 1 0 0 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 X GREGORY A CARLSON 5073214027 11 BRIDGE SQUARE SUITE 200 NORTHFIELD MN 55057 X GREGORY A CARLSON 1.50 X X 0 0 0 RICHARD ESTENSON 1.20 X X 0 0 0 ARTHUR MONAGHAN 1.00 X X 0 0 0 BLAKE ABDELLA 1.00 X 0 0 0 DOUG DEBNER 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 117298 1 3623039 3042913 3623039 367113 367113 4717549 4566703 150846 150846 150846 4152 3852 300 300 4141298 0 0 518259 1545120 1545120 21650 10137 11513 10939 10939 95648 44788 50860 11739 250 11489 1947 1947 MISCELLANEOUS 4425 4177 248 1691468 1604472 86996 0 2359252 4181216 18248 14091643 13746264 85823 151357 16536718 18097085 250 250 0 X 16536468 18097085 16536468 18097085 16536718 18097085 X 2449830 -889213 X 0 1 1 X 0 X 2995944 1276838 1441572 2576408 3623039 11913801 2995944 1276838 1441572 2576408 3623039 11913801 4827383 7086418 713409 377866 306059 318884 367113 2083331 13997132 21885 0.50630 0.55520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134 3618639 1545120 17630722 1 1 0 4141298 1691468 2449830 -889213 -889213 1560617 3252085 -889213 -889213 4141298 0 4141298 1691468 0 1691468 0 1691468 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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 2009. 1 AMERICAN RED CROSS 1201 WEST RIVER PARKWAY MINNEAPOLIS MN 55454 030585610 501(C)(3) 7500 DISASTER RELIEF - MINNESOTA, AND JAPAN EARTHQUAKE AND PACIFIC TSUNAMI AMERICAN TRUST FOR OXFORD UNIVERSITY 401 QUEENS CITY AVENUE TUSCALOOSA AL 35401 136024454 501(C)(3) 10000 RHODES SCHOLARSHIP TRUST ASCENSION SCHOOL 1726 DUPONT AVE N MINNEAPOLIS MN 55411 410705767 501(C)(3) 7500 GENERAL FUND BEREA COLLEGE CPO 2216 EDWARDS BLDG BEREA KY 40404 610444650 501(C)(3) 13103 SCHOLARSHIPS BETHEL LUTHERAN 1321 NORTH AVENUE NORTHFIELD MN 55057 416049270 501(C)(3) 73950 GENERAL FUND, BUILDING FUND , DEBT REDUCTION,CAC FOOD SHELF - MARCH FOOD DRIVE,MARCH FOOD SHARE BOY SCOUTS OF AMERICA 393 MARSHALL AVENUE ST PAUL MN 55102 203000282 501(C)(3) 7350 FRIENDS OF SCOUTING - GREAT RIVERS DISTRICT TROOP 9513, INDIANHEAD-VIKING COUNCIL BOYS & GIRLS CLUB OF ROCHESTER 1026 E CENTER STREET ROCHESTER MN 55904 411945875 501(C)(3) 10500 GENERAL FUND BRIDGEPORT SCHOOLS SCHOLARSHIP COMMISSION PO BOX 657 BRIDGEPORT MI 48722 386003419 501(C)(3) 8000 WILMA FLORY SCHOLARSHIP FUND COMMUNITY ACTION CENTER 1651 JEFFERSON PARKWAY SUITE 200 NORTHFIELD MN 55057 410970984 501(C)(3) 14740 GENERAL FUND, BACKPACK PROGRAM, EMERGENCY SHELTER, FOOD SHELF, AND CHRISTMAS SHARING 2011 DUNWOODY COLLEGE OF TECHNOLOGY 818 DUNWOODY BLVD MINNEAPOLIS MN 55403 410693856 501(C)(3) 26000 GENERAL FUND EASTER LUTHERAN 4200 PILOT KNOB ROAD EAGAN MN 55122 411234842 501(C)(3) 26250 IRINGA MISSIONS TRIP,RADIO FURHAHA, BKB NEW VEHICLE FUND AND HUNGER OFFERING EDINA COMMUNITY LUTHERAN CHURCH 4113 WEST 54TH STREET EDINA MN 55424 410836936 501(C)(3) 11000 GENERAL FUND GREATER MINNEAPOLIS CRISIS NURSERY 5400 GLENWOOD AVE GOLDEN VALLEY MN 55422 411379021 501(C)(3) 6500 GENERAL FUND AND HARVESTING HOPE GREEN LAKE LUTHERAN MINISTRIES 9916 LAKE AVE S SPICER MN 56288 410726172 501(C)(3) 7500 OLSON FAMILY CHALLENGE MATCH, AND GENERAL FUND GREENPEACE FUND 702 H STREET NW SUITE 300 WASHINGTON DC 20001 953313195 501(C)(3) 13103 GENERAL FUND GUARDIAN ANGELS CHURCH 217 2ND STREET WEST CHASKA MN 55318 410785167 501(C)(3) 13705 WEEKLY GIVING Q2 HASTINGS FAMILY SERVICE 301 SECOND STREET EAST HASTINGS MN 55033 237083534 501(C)(3) 62306 BRING THE MISSION HOME HASTINGS ISD #200 1000 W 11TH ST HASTINGS MN 55033 416000810 501(C)(3) 104508 GENERAL FUND HASTINGS PRESCOTT AREA ARTS COUNCIL 1629 VERMILLION STREET NORTHFIELD MN 55033 411758837 501(C)(3) 6000 ADMINISTRATIVE ASSISTANT HAZELDEN FOUNDATION PO BOX 11 CENTER CITY MN 55012 410682405 501(C)(3) 97000 HAZELDEN CENTER FOR YOUTH AND FAMILIES RENOVATION AND EXPANSION PROJECT HEALTHFINDERS COLLABORATIVE PO BOX 731 NORTHFIELD MN 55057 201805262 501(C)(3) 19446 GENERAL FUND HOLY FAMILY CATHOLIC HS 8108 KOCHIA LANE VICTORIA MN 55386 411848970 501(C)(3) 5420 2011 SPRING FLING HOUSE OF HOPE PRESBYTERIAN CHURCH 797 SUMMIT AVE ST PAUL MN 55105 410694740 501(C)(3) 6000 $4,000 GENERAL FUND/$1,000 GRIEF GROUP OUTREACH/$1,000 CAPITAL CAMPAIGN ISLA 270 PAGE ST W ST PAUL MN 55107 411951018 501(C)(3) 7110 ISLA EDUCATION SCHOLARSHIP LIVING WATERS LUTHERAN CHURCH 865 BIRCH STREET LINO LAKES MN 55014 411648826 501(C)(3) 11000 GENERAL FUND LYNGBLOMSTEN 1415 ALMOND AVE ST PAUL MN 55108 363371887 501(C)(3) 5850 GENERAL FUND MACALESTER COLLEGE 1600 GRAND AVENUE ST PAUL MN 55105 410693962 501(C)(3) 91986 DOROTHY DODGE SCHOLARSHIP FUND MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 8500 MS RESEARCH CENTER MILITARY FAMILY TRIBUTE 620 MENDELSSOHN AVE N GOLDEN VALLEY MN 55427 010937392 501(C)(3) 8627 GENERAL FUND GENERAL FUND MN VETERANS MEDICAL RESEARCH & EDUCATION FOUNDATION ONE VETERANS DRIVE MINNEAPOLIS MN 55417 411652941 501(C)(3) 8627 SUICIDE PREVENTION PROGRAM MS SOCIETY OF MINNESOTA 200 12TH AVENUE SOUTH MINNEAPOLIS MN 55415 410790658 501(C)(3) 7500 GENERAL FUND NATIONAL EAGLE CENTER 50 PEMBROKE AVE WABASHA MN 55981 411817466 501(C)(3) 75534 VEHICLE/CHAMBER SIGN/STREET CLOCK NORTHFIELD AREA YMCA 519 DIVISION ST NORTHFIELD MN 55057 593817686 501(C)(3) 9500 ANNUAL CAMPAIGN 2011 SAINT AMBROSE OF WOODBURY 4125 WOODBURY DRIVE WOODBURY MN 55129 411905541 501(C)(3) 8000 BUILDING FUND SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE SUITE 301 BROOKINGS SD 57007 460273801 501(C)(3) 25882 LEANN C. TOLK SCHOLARSHIP SOUTHWEST MINNESOTA STATE UNIVERSITY 1501 STATE ST FOUNDERS HALL 220 MARSHALL MN 56258 237108470 501(C)(3) 25882 THE LEANN C. TOLK SCHOLARSHIP FUND SPRINGBOARD FOR THE ARTS 821 W 6TH STREET HASTINGS MN 55033 411690483 501(C)(3) 9000 COMMUNITY FOCUSED THEATER ST DOMINIC CHURCH 104 LINDEN ST N NORTHFIELD MN 55057 410711501 501(C)(3) 8000 GENERAL FUND ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION 1200 GRANT BLVD W WABASHA MN 55981 411453829 501(C)(3) 99030 SCHOLARSHIP PROGRAM/ST. ELIZABETH'S MEDICAL CENTER ST FELIX SCHOOL 130 E 3RD STREET WABASHA MN 55981 410695538 501(C)(3) 9750 COMPUTER SERVERS ST JOHN'S EVANGELICAL LUTHERAN CHURCH PO BOX 189 MILES IA 52064 420797139 501(C)(3) 30000 $5,000 GENERAL / $25,000 GARAGE (PRESTON, IA) ST JOHN'S LUTHERAN 500 THIRD ST W NORTHFIELD MN 55057 411636168 501(C)(3) 27410 GENERAL FUND ST OLAF COLLEGE 1520 ST OLAF AVE NORTHFIELD MN 55057 410693979 501(C)(3) 22950 ENDOWMENT FUND FOR GREAT CONVERSATIONS, PARTNERS IN ANNUAL GIVING TECHNOSERVE INC 148 EAST AVENUE SUITE 3H NORWALK CT 06851 132626135 501(C)(3) 13103 GENERAL FUND TRINITY LUTHERAN CHURCH 601 E 2ND STREET WACONIA MN 55387 410713894 501(C)(3) 17400 $1,000 GENERAL/$600 REACH TWIN CITIES CATHOLIC CHORALE PO BOX 4234 ST PAUL MN 55104 141975264 501(C)(3) 6000 GENERAL FUND UNITED METHODIST CHURCH 615 W 15TH STREET HASTINGS MN 55033 436111835 501(C)(3) 30000 GENERAL FUND AND AMAZING TRANSFORMATION UNITED METHODIST CHURCH - NORTHFIELD 1401 S MAPLE ST NORTHFIELD MN 55057 501(C)(3) 7000 GENERAL FUND UNIVERSITY OF MN FOUNDATION 15-226 MOOS HEALTH SCIENCES TOWER/515 DELAWARE ST SE MINNEAPOLIS MN 55455 416042488 501(C)(3) 20500 ORTHODONTIC RESIDENT'S ENDOWMENT FUND #4473 AND GENERAL FUND UNIVERSITY OF THE CUMBERLANDS 6191 COLLEGE STATION DR WILLIAMSBURG KY 40769 610470593 501(C)(3) 13103 SCHOLARSHIPS UNIVERSITY OF WISCONSIN RIVER FALLS 410 S 3RD STREET RIVER FALLS WI 54022 396064630 501(C)(3) 6000 MICKEY MCDERMOTT SCHOLARSHIP WILLOW RIVER ORGANIZATION FOR WILDLIFE LEARNING 1034 CO RD A HUDSON WI 54016 391667467 501(C)(3) 17255 GENERAL FUND W-K PUBLIC SCHOOL 2113 HIAWATHA DR E WABASHA MN 55981 416004412 501(C)(3) 10000 SMART BOARDS YOUNG LIFE - HASTINGS 734 MELVILLE CIRCLE HASTINGS MN 55033 840385934 501(C)(3) 14500 GENERAL FUND 54 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: USE OF FUNDS BY CHARITIES IS NOT MONITORED BY THE ORGANIZATION. GREGORY A CARLSON BOARD MEMBER OF ACP AND A SHAREHOLDER OF CARLSON CAPITAL MANAGEMENT 117298 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 97 3042913 QUOTED MARKET 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 SERVICE TO THE CENTER, AS WELL AS PROVIDES ACCOUNTING OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -889,213.