2023-03-20T05:56:30-05:00 2022-10-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2021-11-01 010339295 MAINE HUMANITIES COUNCIL MAIN 2077735051 674 BRIGHTON AVENUE PORTLAND ME 04102 SAMAA ABDURRAQIB EXECUTIVE DIRECTOR 2077735051 2023-02-24 1 SAMAA ABDURRAQIB 999009999 JULIA HOWLAND CPA P01711658 2077745701 2023-02-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SAMAA ABDURRAQIB 674 BRIGHTON AVENUE PORTLAND ME 04102 2332141 0 X WWW.MAINEHUMANITIES.ORG X 1976 ME SEE SCHEDULE O 20 20 10 35 0 0 1312712 1585753 6389 8416 218149 92624 0 0 1537250 1686793 373208 441440 0 0 760779 864969 0 0 251025 347390 447326 1481377 1753735 55873 -66942 4722313 3529954 394882 32868 4327431 3497086 SEE SCHEDULE O 0 0 721918 0 8416 THE HARRIET P. HENRY CENTER FOR THE BOOK - THE CENTER FOR THE BOOK IS MAINE'S AFFILIATE OF THE LIBRARY OF CONGRESS CENTER FOR THE BOOK, AND SERVES AS THE MAINE HUMANITIES COUNCIL'S PROGRAMMING ARM. THE COUNCIL'S PROGRAMS ARE DIVIDED BETWEEN THE FOLLOWING TWO GROUPS:BOOK GROUP PROGRAMS: MULTI-SSESSION FACILITATED READING AND DISCUSSION PROGRAMS PRESENTED IN PARTNERSHIP WITH PUBLIC LIBRARIES, ADULT EDUCATION DEPARTMENTS, VETERAN SERVING ORGANIZATIONS, WORKPLACES, AND OTHER PARTNER ORGANIZATIONS THROUGHOUT THE STATE.NON-BOOK GROUP PROGRAMS: SPEAKER PROGRAMS, POETRY READINGS, AND OTHER HUMANITIES-BASED COMMUNITY DISCUSSION PROGRAMMING USING BOOKS, POETRY, HISTORY, AND BIG IDEAS TO CREATE OPPORTUNITY FOR MEANINGFUL CONNECTION AND POSITIVE CHANGE IN COMMUNITIES THROUGHOUT THE STATE. 547839 441440 0 COMMUNITY HISTORY, REGRANTS, AND TECHNICAL ASSISTANCE - THIS REPRESENTS THE COUNCIL'S GRANT PROGRAM, ITS PARTNERSHIPS WITH OTHER CULTURAL AGENCIES, AND SERVICES PROVIDED DIRECTLY TO THE CULTURAL COMMUNITY IN MAINE. 1269757 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 1 61 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SAMAA ABDURRAQIB 2077735051 674 BRIGHTON AVENUE PORTLAND ME 04102 MAZIE HOUGH CHAIR 2.00 X X 0 0 0 GREG FAHY VICE CHAIR 2.00 X X 0 0 0 TED KELLEHER TREASURER 2.00 X X 0 0 0 VICTORIA BORNHEIMER SECRETARY 2.00 X X 0 0 0 LAWRENCE BOYLE DIRECTOR 1.00 X 0 0 0 PAUL BUCK DIRECTOR 1.00 X 0 0 0 GEORGES BUDAGU MAKOKO DIRECTOR 1.00 X 0 0 0 REID BYERS DIRECTOR 1.00 X 0 0 0 JOSEPH CONFORTI DIRECTOR 1.00 X 0 0 0 JEAN DEIGHAN DIRECTOR 1.00 X 0 0 0 MELODY FITCH DIRECTOR 1.00 X 0 0 0 JOSEPH HALL DIRECTOR 1.00 X 0 0 0 MARGERY IRVINE DIRECTOR 1.00 X 0 0 0 MEREDITH JONES DIRECTOR 1.00 X 0 0 0 LUIS MILLONES DIRECTOR 1.00 X 0 0 0 JULIE RABINOWITZ DIRECTOR 1.00 X 0 0 0 TED SHARP DIRECTOR 1.00 X 0 0 0 JULIE SHEEHAN DIRECTOR 1.00 X 0 0 0 HEATHER SIROCKI DIRECTOR 1.00 X 0 0 0 IVA SUSSMAN DIRECTOR 1.00 X 0 0 0 SAMAA ABDURRAQIB EXECUTIVE DIRECTOR 35.00 X 63984 0 4035 HAYDEN ANDERSON EXECUTIVE DIRECTOR (THROUGH APRIL) 35.00 X 106729 0 15428 170713 0 19463 1 0 0 0 0 1405410 180343 1585753 SEMINARS & WORKSHOPS 900099 8416 8416 8416 52665 52665 685307 645348 39959 39959 39959 1686793 8416 0 92624 441440 441440 212779 124111 69778 18890 487900 304695 35348 147857 37591 22849 6498 8244 78246 37531 28500 12215 48453 29534 7695 11224 1732 1732 40571 30428 10143 8657 8657 175190 121637 20210 33343 3722 2422 1300 4744 3509 918 317 2657 1795 465 397 9378 7271 2107 16336 11733 4306 297 11931 7352 4121 458 11312 11312 7505 5857 1648 BOOKS 52156 51331 243 582 REPAIRS AND MAINTENANCE 44181 34995 9186 DUES AND SUBSCRIPTIONS 30493 27604 814 2075 PRINTING AND PUBLICATIO 9126 1390 734 7002 17635 4695 6116 6824 1753735 1269757 232953 251025 61267 36440 311722 80753 3505 576734 289963 298083 286771 4027515 3105912 20221 20078 4722313 3529954 82494 30495 293731 18657 2373 394882 32868 X 2564584 2101984 1762847 1395102 4327431 3497086 4722313 3529954 -66942 -763403 0 X X 0 1 X 1 1 1 X 1134470 1190534 1397719 1312712 1585753 6621188 1134470 1190534 1397719 1312712 1585753 6621188 6621188 62548 70641 61227 48335 52665 295416 110227 110227 7026831 8416 0.94230 0.93760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 PART II-B, LINE 1: MAINE HUMANITIES COUNCIL PARTICIPATES IN "HUMANITIES ON THE HILL", THE NATIONAL ADVOCACY PROGRAM FOR LOBBYING ON BEHALF OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES BUDGET. THE EXECUTIVE DIRECTOR AND A BOARD MEMBER TRAVEL TO DC TO VISIT THE FEDERAL CONGRESSIONAL OFFICES AND ADVOCATE FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES PORTION OF THE FEDERAL BUDGET. THEY DID NOT PARTICIPATE THIS FISCAL YEAR DUE TO COVID. 1213194 -214241 45492 953461 995143 261371 43320 1213194 988549 48822 42228 995143 932966 96527 40944 988549 973267 5000 -5489 39812 932966 0.00000 0.54000 0.46000 0 0 104900 104900 352471 180599 171872 119363 109364 9999 286771 1073401 -763403 158668 -604735 1678136 8657 8657 1686793 1903746 158668 158668 1745078 8657 8657 1753735 PART V, LINE 4: TO GENERATE INCOME TO SUPPORT THE HARRIET P. HENRY CENTER FOR THE BOOK. 1 AZERBAIJAN SOCIETY OF MAINE 10 FOX HALL RD FALMOUTH ME 04105 842509433 501C(3) 7500 0 SUPPORT OPERATIONS BATES DANCE FESTIVAL 2 ANDREWS RD LEWISTON ME 04240 010211781 501C(3) 7500 0 SUPPORT OPERATIONS BIDDEFORD CULTURAL & HERITAGE CENTER PO BOX 896 BIDDEFORD ME 04005 822763511 501C(3) 7500 0 SUPPORT OPERATIONS BIDDEFORD HISTORICAL SOCIETY PO BOX 200 BIDDEFORD ME 04005 510188782 501C(3) 7500 0 SUPPORT OPERATIONS BRICK STORE MUSEUM 117 MAIN ST KENNEBUNK ME 04043 010238760 501C(3) 7500 0 SUPPORT OPERATIONS BRIDGTON PUBLIC LIBRARY 1 CHURCH ST BRIDGTON ME 04009 016006524 501C(3) 7500 0 SUPPORT OPERATIONS CENTER FOR ARTS AND HUMANITIES 4165 MAYFLOWER HILL DR WATERVILLE ME 04901 010211497 501C(3) 7500 0 SUPPORT OPERATIONS CENTER THEATRE FOR THE PERFORMING ARTS 20 E MAIN ST DOVER FOXCROFT ME 04426 010520096 501C(3) 7500 0 SUPPORT OPERATIONS DAWNLAND VOICES 20 ADVISORY COUNCIL 1603 WESTBROOK ST PORTLAND ME 04102 010375832 501C(3) 7500 0 SUPPORT OPERATIONS DENMARK ARTS CENTER PO BOX 813 DENMARK ME 04022 223320354 501C(3) 7250 0 SUPPORT OPERATIONS DENNYS RIVER HISTORICAL SOCIETY PO BOX 11 DENNYSVILLE ME 04628 043383320 501C(3) 7500 0 SUPPORT OPERATIONS FOUNDATION FOR PORTLAND PUBLIC SCHOOLS 353 CUMBERLAND AVE PORTLAND ME 04101 223179738 501C(3) 7500 0 SUPPORT OPERATIONS FREEDOM COMMUNITY HISTORICAL SOCIETY PO BOX 52 FREEDOM ME 04941 010539071 501C(3) 7500 0 SUPPORT OPERATIONS HARDY GIRLS HEALTHY WOMEN PO BOX 821 WATERVILLE ME 04903 010538121 501C(3) 7500 0 SUPPORT OPERATIONS HENRY D MOORE PARISH HOUSE AND LIBRARY PO BOX 127 STEUBEN ME 04680 043382516 501C(3) 7000 0 SUPPORT OPERATIONS HIRAM CULTURAL CENTER 85 MAIN ST HIRAM ME 04041 452866183 501C(3) 7500 0 SUPPORT OPERATIONS HOULTON BAND OF MALISEET INDIANS 88 BELL RD HOULTON ME 04730 010374069 GOV'T 8000 0 SUPPORT OPERATIONS I'M YOUR NEIGHBOR BOOKS 224 ANDERSON ST STE 1 PORTLAND ME 04101 842244213 501C(3) 7500 0 SUPPORT OPERATIONS ISLAND READERS & WRITERS PO BOX 227 MOUNT DESERT ME 04660 753225744 501C(3) 7500 0 SUPPORT OPERATIONS MAINE ACCESS POINTS 51 HARPSWELL RD EAST SUITE BRUNSWICK ME 04011 825123216 501C(3) 7500 0 SUPPORT OPERATIONS MAINE ADULT EDUCATION ASSOCIATION 841 NORTH RD DOVER FOXCROFT ME 04426 010482994 501C(3) 7500 0 SUPPORT OPERATIONS MAINE FORESTRY MUSEUM PO BOX 154 RANGELEY ME 04970 010363861 501C(3) 6000 0 SUPPORT OPERATIONS MAINE PUBLIC 1450 LISBON ST LEWISTON ME 04240 223171529 501C(3) 7000 0 SUPPORT OPERATIONS MAINE WRITERS & PUBLISHERS ALLIANCE 314 FOREST AVE ROOM 313 PORTLAND ME 04101 010375832 501C(3) 7500 0 SUPPORT OPERATIONS AROOSTOOK BAND OF MICMACS 7 NORTHERN RD PRESQUE ISLE ME 04769 GOV'T 8000 0 SUPPORT OPERATIONS MONHEGAN MUSEUM OF ART & HISTORY 1 LIGHT HOUSE HILL RD MONHEGAN ME 04852 222572864 501C(3) 7500 0 SUPPORT OPERATIONS MOUNT DESERT ISLAND HISTORICAL SOCIETY PO BOX 653 MOUNT DESERT ME 04660 510137906 501C(3) 6000 0 SUPPORT OPERATIONS MUSEUM L-A 35 CANAL ST BOX A7 LEWISTON ME 04240 010504257 501C(3) 7500 0 SUPPORT OPERATIONS PASSAMAQUODDY TRIBE AT SIPAYIK PO BOX 343 PERRY ME 04667 GOV'T 8000 0 SUPPORT OPERATIONS PASSAMAQUODDY TRIBE OF INDIAN TOWNSHIP PO BOX 301 PRINCETON ME 04668 010346598 501C(3) 8000 0 SUPPORT OPERATIONS PENOBSCOT BAY LANGUAGE SCHOOL 28 GAY ST ROCKLAND ME 04841 010432067 501C(3) 7500 0 SUPPORT OPERATIONS PENOBSCOT NATION 27 WABANAKI WAY INDIAN ISLAND ME 04468 010327623 501C(3) 8000 0 SUPPORT OPERATIONS PIHCINTU 36 EMERSON DR WINDHAM ME 04062 870785901 501C(3) 7500 0 SUPPORT OPERATIONS PORTER MEMORIAL LIBRARY 92 COURT ST MACHIAS ME 04654 510183477 501C(3) 7500 0 SUPPORT OPERATIONS PORTLAND MEDIA CENTER 516 CONGRESS ST PORTLAND ME 04101 010403485 501C(3) 7500 0 SUPPORT OPERATIONS SURVIVOR SPEAK USA 1 WALKER ST SUITE 48 PORTLAND ME 04102 474801493 501C(3) 7500 0 SUPPORT OPERATIONS TATE HOUSE MUSEUM 1267 WESTBROOK ST PORTLAND ME 04102 201283552 501C(3) 7500 0 SUPPORT OPERATIONS THE HISTORY TRUST PO BOX 653 MOUNT DESERT ME 04660 851181991 501C(3) 7500 0 SUPPORT OPERATIONS THE TELLING ROOM 225 COMMERCIAL ST SUITE 201 PORTLAND ME 04101 743136956 501C(3) 7500 0 SUPPORT OPERATIONS TOGETHER PLACE PEER RUN RECOVERY CENTER 2 2ND ST BANGOR ME 04401 010376510 501C(3) 5800 0 SUPPORT OPERATIONS UNIVERSITY OF SOUTHERN MAINE LIBRARIES 314 FOREST AVE PORTLAND ME 04101 004869216 501C(3) 7000 0 SUPPORT OPERATIONS VICTORIA MANSION 109 DANFORTH ST PORTLAND ME 04101 010207716 501C(3) 7500 0 SUPPORT OPERATIONS WESSERUNSETT ARTS COUNCIL PO BOX 94 SKOWHEGAN ME 04976 521649281 501C(3) 7500 0 SUPPORT OPERATIONS WILTON FREE PUBLIC LIBRARY PO BOX 454 WILTON ME 04294 010286579 501C(3) 7500 0 SUPPORT OPERATIONS MUGADI (WOMEN IN NEED) FOUNDATION 10A GLECKLER RD PORTLAND ME 04103 522027892 501C(3) 7000 0 SUPPORT OPERATIONS 42 3 PART I, LINE 2: THROUGH ONGOING RELATIONSHIPS WITH GRANTEES. FORM 990, PART I, LINE 1 THE MAINE HUMANITIES COUNCIL (THE COUNCIL) IS A NOT-FOR PROFIT CORPORATION THAT IS FUNDED PRIMARILY BY GRANTS FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND CONTRIBUTIONS FROM THE PUBLIC. THE COUNCIL CONDUCTS PUBLIC PROGRAMS IN MAINE THAT USE THE HUMANITIES TO CREATE CONNECTIONS, FOSTER AGENCY, AND INSPIRE INCREASED CIVIC ENGAGEMENT. THE COUNCIL ALSO PROVIDES GRANTS TO OTHER NONPROFIT ORGANIZATIONS CONDUCTING PUBLIC HUMANITIES PROGRAMS IN MAINE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNOR OF MAINE CAN APPOINT THE LESSER OF 6 MEMBERS OR 25% OF BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING REVIEW BY MANAGEMENT AND THE COUNCIL'S ACCOUNTANT, A COPY OF THE FORM 990 IS MADE AVAILABLE TO EVERY BOARD MEMBER FOR REVIEW. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT. MEMBERS OF THE FINANCE COMMITTEE ARE ASKED TO AFFIRM THAT THEY HAVE REVIEWED THE DOCUMENT. FOLLOWING A PERIOD OF QUESTIONS AND COMMENTS BY MEMBERS OF THE BOARD, THE COUNCIL FILES FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THROUGH SELF REPORTING AND HONESTY PRACTICES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AS WELL AS THE BOARD PRESIDENT. ALL MHC SALARIES INCLUDING THAT OF THE EXECUTIVE DIRECTOR ARE MEASURED AGAINST RELEVANT INDICES. THESE INCLUDE THE SCALE OF EXECUTIVE DIRECTOR COMPENSATION AT OTHER MAINE NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE TO THE COUNCIL (AS REPORTED IN THE MAINE ASSOCIATION OF NONPROFITS SALARY SURVEY) AS WELL AS SALARY AND BENEFIT SURVEYS FOR ALL HUMANITIES COUNCILS PREPARED BY THE FEDERATION OF STATE HUMANITIES COUNCILS. THESE SURVEYS PROVIDE DATA ON A NATIONAL, REGIONAL AND BUDGET-SPECIFIC BASIS, AND THE COUNCIL'S GOAL IS TO COMMENSATE ITS EXECUTIVE DIRECTOR AND OTHER EMPLOYEES WITHIN A RANGE OF +/- 20% OF THE NATIONAL AVERAGE FOR HUMANITIES COUNCILS. THE COUNCIL INCLUDES A TOTAL COMPENSATION POLICY IN ITS EMPLOYEE HANDBOOK DOCUMENTING ITS COMPENSATION PROCEDURES. THE POLICY NOTES THAT SALARY RANGES ARE REVIEWED ANNUALLY AND A FULL COMPENSATION PLAN EVALUATION IS CONDUCTED EVERY THREE TO FIVE YEARS. "PAY ADJUSTMENTS MAY BE MADE WTHN THE BUDGET ALLOWS, WHEN THE MARKET DICTATES, AND WHEN JUSTIFIED BY PERFORMANCE." FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE MAINE HUMANITIES COUNCIL ARE AVAILABLE UPON REQUEST AT IT'S PORTLAND OFFICE. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.