MINNESOTA HUMANITIES CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2023-08-07
- IRS object ID
- 202312199349300231
- Schema version
- 2020v4.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-07T13:25:52-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411322769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA HUMANITIES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6517740105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 IVY AVENUE EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LINDSEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6517724240 | PhoneNum |
| Signature | 2023-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | LINDSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2023-07-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN LINDSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 IVY AVENUE EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,832,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNHUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,000,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,516,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,243 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,258,980 | PYTotalRevenueAmt |
| CY Total Revenue | $14,832,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,048,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,485,665 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,486,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,573,625 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $3,199,733 | CYOtherExpensesAmt |
| PY Total Expenses | $4,534,552 | PYTotalExpensesAmt |
| CY Total Expenses | $8,259,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,275,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,573,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,490,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,466,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $495,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,496,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,995,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,969,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MINNESOTA HUMANITIES CENTER (HUMANITIES CENTER) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO CONNECT OUR PAST, PRESENT, AND FUTURE BY BRINGING PEOPLE TOGETHER TO INCREASE UNDERSTANDING AND SPARK CHANGE. FINANCIAL SUPPORT FOR THE PROGRAMS AND SERVICES OF THE HUMANITIES CENTER COMES FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE STATE OF MINNESOTA, PRIVATE AND CORPORATE FOUNDATIONS, INDIVIDUALS, AND REVENUE EARNED FROM FEES AND CONFERENCE CENTER RENTALS. THE MINNESOTA HUMANITIES CENTER PROVIDES HUMANITIES-BASED PROFESSIONAL DEVELOPMENT SERVICES TO SCHOOLS AND EDUCATORS AND IT WORKS IN PARTNERSHIP WITH NUMEROUS ORGANIZATIONS TO CONDUCT MEANINGFUL AND ENGAGING PUBLIC HUMANITIES PROGRAMMING IN COMMUNITIES THROUGHOUT MINNESOTA. ITS RELATIONSHIP-BASED APPROACH TO HUMANITIES PROGRAMMING IS FOCUSED ON BRINGING INTO PUBLIC LIFE THE STORIES AND EXPERIENCES OF PEOPLE AND COMMUNITIES THAT HAVE BEEN MISSING AND MARGINALIZED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,926,304 | ExpenseAmt |
| Grant | $2,485,665 | GrantAmt |
| Revenue | $196,576 | RevenueAmt |
| Desc | THE MISSION OF THE MINNESOTA HUMANITIES CENTER (MHC) IS TO CONNECT THE PAST TO THE PRESENT AND TO INCREASE SHARED UNDERSTANDING AND SPARK POSITIVE FUTURE CHANGE.MHC COLLABORATES WITH EDUCATIONAL LEADERS TO CREATE K-12 RESOURCES THAT REFLECT THE EXPERIENCES, CULTURE, AND PERSPECTIVES OF TODAY'S RACIALLY AND ETHNICALLY DIVERSE SOCIETY. MHC ALSO SERVES AS THE RESOURCE HUB FOR VARIOUS PROGRAMS AND INITIATIVES SUCH AS THIRD WAY CIVICS. MNHUM.ORG/RESOURCES.VISIT OUR CALENDAR OF EVENTS MNHUM.ORG/EVENTS TO SEE THE WIDE RANGE OF WORKSHOPS AND EVENTS OFFERED BY MHC FROM PROGRAMMING INVOLVING PERSONAL INTROSPECTION, CULTURAL IMMERSION, HISTORY, PROFESSIONAL DEVELOPMENT, AND SOCIAL JUSTICE ISSUES OF THE DAY. WE ROUTINELY AWARD GRANTS TO INDIVIDUALS, MUSEUMS, AND ORGANIZATIONS ON THE TERMS IDENTIFIED BY THE MINNESOTA LEGISLATURE. WE OCCASIONALLY HAVE FUNDING FROM NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) TO AWARD GRANTS. PLEASE VISIT MNHUM.ORG/GRANTS TO SEE WHAT GRANTS ARE CURRENTLY AVAILABLE AT MHC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,780 | ExpenseAmt |
| Revenue | $68,066 | RevenueAmt |
| Desc | OUR 15-ROOM FULL-SERVICE EVENT CENTER IS LOCATED WITHIN A RESTORED ARCHITECTURAL LANDMARK IN THE LAKE PHALEN REGIONAL PARK SYSTEM. THE EVENT CENTER COMPLEMENTS OUR PROGRAMMING WORK AND SERVES AS A PLACE FOR PEOPLE TO LISTEN TO ONE ANOTHER, STRENGTHEN CONNECTIONS, AND PARTICIPATE IN MEANINGFUL DIALOG. CONTACT US FOR YOUR NEXT MEETING OR OVERNIGHT RETREAT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,247,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 379 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABY JOHN | PersonNm |
| Phone | 6517724243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 IVY AVENUE EAST | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KRISTIN WHITE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LES HEENS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN STEEVES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRUDY OHNSORG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NKEM CHIRPICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL COOLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAYHOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI ELHASSAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA EVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNAMARIE HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATHENA KILDEGAARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE LEAF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN JUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA NEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STROBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SCHAUFENBUEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE WOLF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TZIANENA VANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA PETERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA TABAKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA O'BRIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA SICLAIT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LINDSEY | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $185,850 | $0 | $34,994 | ||
| MAYKAO FREDEERICKS | |||||||
| CHIEF HUMANITIES OFFICER | 45.00 | Yes (X) | $110,385 | $0 | $28,957 | ||
| ABY JOHN | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $105,269 | $0 | $28,548 | ||
| CAROL AEGERTER | |||||||
| DIRECTOR-BLDG RENOVATION / FMR COO | 45.00 | $137,477 | $0 | $11,463 | Yes (X) | ||
| ROSE MCGEE | |||||||
| PROGRAM OFFICER | 45.00 | $111,210 | $0 | $11,835 | Yes (X) | ||
| CASSANDRA DEMARAIS | |||||||
| DIR OF STRATEGIC PTNRSHPS | 45.00 | $109,600 | $0 | $12,089 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $759,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOCENT TECHNOLOGIES | |||||
| 275 MARKET ST SUITE 280 | MINNEAPOLIS | MN | 55405 | SCHOLAR CONSULTANT & PROGRAM FEES | $356,250 |
| AKINTUNDE PRODUCTIONS | |||||
| 3817 S 186TH AVE | OMAHA | NE | 68130 | SCHOLAR CONSULTANT AND FILM PRODUCTION C | $235,000 |
| TOMMY WATSON | |||||
| 10130 MALLARD CREED RD SUITE 300 | CHARLOTTE | NC | 28262 | SCHOLAR CONSULTANT | $199,000 |
| ELEANOR TOOMBS COLEMAN DBA COLEMAN CONS | |||||
| 2313 RIVER POINTE CIRCLE | MINNEAPOLIS | MN | 554114279 | PROJECT MANAGEMENT SERVICES-OPS PROJECT | $155,000 |
| THE POWER OF PEOPLE CONSULTING GROUP | |||||
| 600 18TH AVE SUITE 1 | MINNEAPOLIS | MN | 55411 | SCHOLAR CONSULTANT | $123,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,480,761 | GovernmentGrantsAmt |
| All Other Contributions | $2,035,730 | AllOtherContributionsAmt |
| Noncash Contributions | $1,892,151 | NoncashContributionsAmt |
| Total Contributions | $14,516,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611600 | $179,746 | $179,746 |
| CONFERENCE CENTER RENTAL | 611600 | $68,066 | $68,066 |
| OTHER | 900099 | $16,830 | $16,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,843 | TotalRevenueColumnAmt |
| Exclusion | $51,843 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,832,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,665 | TotalAmt |
| Program Services | $2,455,665 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,004 | TotalAmt |
| Program Services | $187,138 | ProgramServicesAmt |
| Management And General | $262,697 | ManagementAndGeneralAmt |
| Fundraising | $44,169 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,009 | TotalAmt |
| Program Services | $1,203,577 | ProgramServicesAmt |
| Management And General | $215,615 | ManagementAndGeneralAmt |
| Fundraising | $56,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,266 | TotalAmt |
| Program Services | $87,077 | ProgramServicesAmt |
| Management And General | $15,133 | ManagementAndGeneralAmt |
| Fundraising | $4,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,812 | TotalAmt |
| Program Services | $278,956 | ProgramServicesAmt |
| Management And General | $59,740 | ManagementAndGeneralAmt |
| Fundraising | $17,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,534 | TotalAmt |
| Program Services | $94,007 | ProgramServicesAmt |
| Management And General | $41,085 | ManagementAndGeneralAmt |
| Fundraising | $6,442 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,847 | TotalAmt |
| Program Services | $1,018 | ProgramServicesAmt |
| Fundraising | $14,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Management And General | $19,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,200 | TotalAmt |
| Management And General | $66,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,196 | TotalAmt |
| Program Services | $2,535,214 | ProgramServicesAmt |
| Management And General | $73,428 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,098 | TotalAmt |
| Program Services | $110,463 | ProgramServicesAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,729 | TotalAmt |
| Program Services | $56,834 | ProgramServicesAmt |
| Management And General | $11,504 | ManagementAndGeneralAmt |
| Fundraising | $3,391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,582 | TotalAmt |
| Program Services | $32,873 | ProgramServicesAmt |
| Management And General | $6,578 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,901 | TotalAmt |
| Program Services | $5,982 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,455 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $8,354 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,642 | TotalAmt |
| Program Services | $86,614 | ProgramServicesAmt |
| Management And General | $9,002 | ManagementAndGeneralAmt |
| Fundraising | $7,026 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,728 | TotalAmt |
| Program Services | $17,442 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL/FURNISHING | $37,307 | $20,380 | $4,756 | $12,171 |
| MEMBERSHIPS AND SUBSCRI | $33,708 | $5,539 | $28,169 | |
| FOOD SERVICE/HOUSEKEEPI | $15,062 | $15,062 | ||
| SITE FEES | $12,764 | $12,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,714 | TotalAmt |
| Program Services | $9,327 | ProgramServicesAmt |
| Management And General | $4,028 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,259,023 | TotalAmt |
| Program Services | $7,247,084 | ProgramServicesAmt |
| Management And General | $835,047 | ManagementAndGeneralAmt |
| Fundraising | $176,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,728 | BOYAmt |
| EOY | $67,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,738 | BOYAmt |
| EOY | $272,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,897,514 | BOYAmt |
| EOY | $13,608,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,298 | BOYAmt |
| EOY | $57,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,318 | BOYAmt |
| EOY | $10,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,922,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,527,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,351 | BOYAmt |
| EOY | $3,395,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338,952 | BOYAmt |
| EOY | $5,055,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,490,899 | BOYAmt |
| EOY | $22,466,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,387 | BOYAmt |
| EOY | $1,247,260 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,795 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $576 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,263 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,900 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,287 | BOYAmt |
| EOY | $1,496,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,155 | BOYAmt |
| EOY | $2,994,522 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,704,457 | BOYAmt |
| EOY | $17,975,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,995,612 | BOYAmt |
| EOY | $20,969,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,490,899 | BOYAmt |
| EOY | $22,466,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,573,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,267 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$574,683 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,223,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,009,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,348,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,339 | CurrentTaxYearAmt |
| Total | $35,414,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,223,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,009,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,348,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,339 | CurrentTaxYearAmt |
| Total | $35,414,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,774,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,639,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,576 | CurrentTaxYearAmt |
| Total | $304,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,718,117 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,644,951 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65160 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $66,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE HUMANITIES CENTER CONTRACTS WITH A LEGISLATIVE COUNSEL TO HELP KEEP THE IMPORTANCE OF THE HUMANITIES AT THE FOREFRONT OF THE LEGISLATURE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,378 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $748 | AdministrativeExpensesAmt |
| End Year Balance | $79,402 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,887 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $62,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,835 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,885 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,050 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,000 | OtherCostOrOtherBasisAmt |
| Book Value | $235,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,891,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,789,082 | DepreciationAmt |
| Book Value | $3,102,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,051 | DepreciationAmt |
| Book Value | $57,766 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,533 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,395,086 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,807,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,267 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,832,976 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,832,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,833,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $574,683 | LossesReportedAmt |
| Expenses Not Reported | $574,683 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,259,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,259,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS WILL BE USED ANNUALLY TO HONOR ONE OR MORE MINNESOTA HISTORIANS AND/OR OUTSTANDING WORK OF MINNESOTA HISTORY. |
| PART X, LINE 2: | MHC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS TO MHC ARE TAX DEDUCTIBLE. MHC IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON A PORTION OF ITS CONFERENCE CENTER RENTAL ACTIVITIES. MHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S DISCOVERY MUSEUM | |||||||
| PO BOX 724 | GRAND RAPIDS | MN | 55744 | 411790485 | 501(C)(3) | $142,200 | LEGACY CHILDREN'S MINNESOTA |
| CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA | |||||||
| PO BOX 3103 | MANKATO | MN | 56002 | 204351801 | 501(C)(3) | $105,023 | LEGACY CHILDREN'S MINNESOTA |
| DULUTH CHILDREN'S MUSEUM | |||||||
| 115 S 29TH AVENUE W | DULUTH | MN | 55806 | 410718361 | 501(C)(3) | $6,900 | LEGACY CHILDREN'S MINNESOTA |
| MINNESOTA CHILDREN'S MUSEUM | |||||||
| 10 WEST SEVENTH ST | ST PAUL | MN | 55155 | 411354181 | 501(C)(3) | $494,912 | LEGACY CHILDREN'S OF MINNESOTA |
| KA JOOG ORGANIZATION | |||||||
| 419 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 392073475 | 501(C)(3) | $13,014 | LEGACY CULTURAL HERITAGE GRANT |
| HUNGER SOLUTIONS MINNESOTA | |||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 363567366 | 501(C)(3) | $267,045 | HEALTH EATING |
| ADOPTEEBRIDGE | |||||||
| 823793522 | 501(C)(3) | $10,800 | LEGACY CULTURAL HERITAGE GRANT | ||||
| ALLIANCE FRANCAISE OF THE TWIN CITIES | |||||||
| 227 COLFAX AVE N | MINNEAPOLIS | MN | 55405 | 510178191 | 501(C)(3) | $20,000 | NEH ARP |
| CENTER FOR COMMUNITY SERVICES | |||||||
| 465663745 | 501(C)(3) | $6,000 | LEGACY CULTURAL HERITAGE GRANT | ||||
| SOMALI COMMUNITY RESETTLEMENT SERVICES | |||||||
| 201 S LYNDALE AVE | FARIBAULT | MN | 55021 | 311668255 | 501(C)(3) | $19,129 | LEGACY CULTURAL HERITAGE GRANT |
| CENTER FOR HMONG ARTS AND TALENT | |||||||
| 411771925 | 501(C)(3) | $15,000 | LEGACY CULTURAL HERITAGE GRANT | ||||
| COMMUNIDADES LATINAS UNIDAS EN SERVICIO (CLUES) | |||||||
| 411386986 | 501(C)(3) | $13,000 | LEGACY CULTURAL HERITAGE GRANT/NEH CARES | ||||
| CONCORDIA UNIVERSITY | |||||||
| 410696906 | 501(C)(3) | $22,750 | NEH ARP | ||||
| MN PRISON WRITING WORKSHOP | |||||||
| PO BOX 7262 | MINNEAPOLIS | MN | 55407 | 471890824 | 501(C)(3) | $29,250 | LEGACY COMMUNITY PARTNERSHIP |
| WHEELS & COG CHILDREN'S MUSEUM | |||||||
| PO BOX 157 | HUTCHINSON | MN | 55350 | 813324797 | 501(C)(3) | $28,005 | LEGACY CHILDREN'S OF MINNESOTA |
| YMCA OF THE GREATER TWIN CITIES | |||||||
| 1801 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 452563299 | 501(C)(3) | $68,391 | LEGACY CIVICS |
| DAKHOTA IAPI OKHODAKICHIYE | |||||||
| 463946313 | 501(C)(3) | $31,437 | LEGACY CULTURAL HERITAGE GRANT | ||||
| DAKOTA WICOHAN | |||||||
| 421552956 | 501(C)(3) | $12,750 | LEGACY CULTURAL HERITAGE GRANT | ||||
| DIVISION OF INDIAN WORK | |||||||
| 815265328 | 501(C)(3) | $20,000 | NEH ARP | ||||
| DAKOTA COUNTY HISTORICAL SOCIETY | |||||||
| 130 3RD AVENUE NO | ST PAUL | MN | 55057 | 411318150 | 501(C)(3) | $10,000 | NEH ARP |
| EVERY THIRD SATRUDAY INC | |||||||
| 812658331 | 501(C)(3) | $15,000 | NEH ARP | ||||
| FREEBORN COUNTY HISTORICAL SOCIETY | |||||||
| 410872543 | 501(C)(3) | $20,000 | NEH ARP | ||||
| GRASSROOTS INDIGENOUS MULTIMEDIA | |||||||
| 411962329 | 501(C)(3) | $33,500 | LEGACY CULTURAL HERITAGE GRANT/NEH ARP | ||||
| GREAT RIVER CHILDREN'S MUSEUM | |||||||
| 300716191 | 501(C)(3) | $163,000 | LEGACY CHILDREN'S MUSEUM | ||||
| GREEN CARD VOICES | |||||||
| 463753490 | 501(C)(3) | $13,320 | LEGACY CULTURAL HERITAGE GRANT | ||||
| HERITAGE ORGANIZATION OF ROMANIAN AMERICANS IN MINNESOTA | |||||||
| 271321713 | 501(C)(3) | $10,000 | NEH ARP | ||||
| HMONG AMERICAN FARMERS ASSOCIATION | |||||||
| 149 THOMPSON AVE EAST SUITE 210 | WEST SAINT PAUL | MN | 55118 | 460928003 | 501(C)(3) | $12,150 | LEGACY CULTURAL HERITAGE GRANT |
| HMONG CULTURAL CENTER | |||||||
| 411752391 | 501(C)(3) | $59,797 | LEGACY CULTURAL HERITAGE GRANT/NEH ARP | ||||
| IN BLACK INK | |||||||
| 824012406 | 501(C)(3) | $10,000 | NEH ARP | ||||
| JAPAN AMERICAN SOCIETY OF MINNESOTA | |||||||
| 237259977 | 501(C)(3) | $20,000 | NEH ARP | ||||
| LANGUAGE ATTITUDE | |||||||
| 813872559 | 501(C)(3) | $10,000 | LEGACY CULTURAL HERITAGE GRANT/NEH CARES | ||||
| LOWER PHALEN CREEK PROJECT | |||||||
| 275469929 | 501(C)(3) | $20,000 | NEH ARP | ||||
| MIGIZI COMMUNICATIONS INC | |||||||
| 411379114 | 501(C)(3) | $60,858 | LEGACY CULTURAL HERITAGE GRANT | ||||
| MINNESOTA AFRICAN AMERICAN HERITAGE MUSEUM AND GALLERY | |||||||
| 825182136 | 501(C)(3) | $15,000 | NEH ARP | ||||
| MINNESOTA TRANSPORTATION MUSEUM | |||||||
| 237066156 | 501(C)(3) | $20,000 | NEH ARP | ||||
| MINORS IN NEED OF RESETTLEMENT | |||||||
| 363359383 | 501(C)(3) | $20,000 | NEH ARP | ||||
| NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS | |||||||
| 820613944 | 501(C)(3) | $15,413 | LEGACY CULTURAL HERITAGE GRANT | ||||
| OLMSTEAD COUNTY HISTORICAL SOCIETY | |||||||
| 410718368 | 501(C)(3) | $20,000 | NEH ARP | ||||
| OYATE HOTANIN | |||||||
| 300941753 | 501(C)(3) | $15,449 | LEGACY CULTURAL HERITAGE GRANT/NEH ARP | ||||
| PANGEA WORLD THEATER | |||||||
| 411854164 | 501(C)(3) | $20,200 | LEGACY CULTURAL HERITAGE GRANT | ||||
| PLANTING PEOPLE GROWING JUSTICE LEADERSHIP INSITITUTE | |||||||
| 821476509 | 501(C)(3) | $20,000 | NEH ARP | ||||
| RAGAMALA DANCE | |||||||
| 411747144 | 501(C)(3) | $10,000 | LEGACY CULTURAL HERITAGE GRANT | ||||
| REGION 5 CHILDREN'S MUSEUM | |||||||
| 832715287 | 501(C)(3) | $75,394 | LEGACY CHILDREN'S OF MINNESOTA | ||||
| RICE COUNTY NEIGHBORS UNITED | |||||||
| 830875139 | 501(C)(3) | $20,000 | NEH ARP/CARES | ||||
| SAUK CENTRE AREA HISTORICAL SOCIETY | |||||||
| 411675500 | 501(C)(3) | $10,000 | NEH ARP | ||||
| SINCLAIR LEWIS FOUNDATION | |||||||
| 416040034 | 501(C)(3) | $20,000 | NEH ARP | ||||
| SOMALI AMERICAN SOCIAL SERVICES ASSOCIATION | |||||||
| 461751962 | 501(C)(3) | $21,000 | LEGACY CULTURAL HERITAGE GRANT/NEH CARES | ||||
| SPARK THE CHILDREN'S MUSEUM OF ROCHERSTER | |||||||
| 842749957 | 501(C)(3) | $195,700 | LEGACY CHILDREN'S OF MINNESOTA | ||||
| THE MINNESOTA CHINA FRIENDSHIP GARDEN SOCIETY | |||||||
| 202838160 | 501(C)(3) | $6,500 | LEGACY CULTURAL HERITAGE GRANT | ||||
| THE MUSEUM OF RUSSIAN ART | |||||||
| 753044344 | 501(C)(3) | $20,000 | NEH ARP | ||||
| THE SEAD PROJECT | |||||||
| 474088420 | 501(C)(3) | $25,000 | LEGACY CULTURAL HERITAGE GRANT | ||||
| THE WORKS | |||||||
| 411570750 | 501(C)(3) | $34,768 | LEGACY CHILDREN'S OF MINNESOTA | ||||
| THINKSELF INC | |||||||
| 813668773 | 501(C)(3) | $10,000 | NEH ARP | ||||
| TWIN CITIES MEDIA ALLIANCE | |||||||
| 421670009 | 501(C)(3) | $10,000 | LEGACY CULTURAL HERITAGE GRANT | ||||
| UNITE CLOUD | |||||||
| 475178839 | 501(C)(3) | $10,000 | LEGACY CULTURAL HERITAGE GRANT/NEH CARES | ||||
| WDSE-WRPT | |||||||
| 410877607 | 501(C)(3) | $30,000 | NEH ARP/CARES | ||||
| WINONA COUNTY HISTORICAL SOCIETY | |||||||
| 410789385 | 501(C)(3) | $20,000 | NEH ARP | ||||
| WOOD KRUEGER INITIATIVES LLC | |||||||
| 820964801 | $7,475 | LEGACY CULTURAL HERITAGE GRANT | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LEGACY CULTURAL HERITAGE GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR LEGACY GRANTS OF $50K OR MORE, WE REQUIRE A SITE VISIT BE CONDUCTED BY MHC FINANCE AND THE GRANT ADMINISTRATION STAFF, WHICH INCLUDES A FINANCIAL REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LINDSEY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $180,850 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,868 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,126 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $220,844 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A BONUS IN FY21 BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19050 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,892,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 5 | DURING THE YEAR, MHC WAS FRAUDULENTLY INDUCED TO TRANSFER FUNDS INTO THE PURPORTED BANK ACCOUNT OF ITS CONSTRUCTION VENDOR. THE FRAUD WAS ACCOMPLISHED WHEN A SENIOR MANAGEMENT OFFICIAL'S EMAIL ACCOUNT WAS HACKED BY A THIRD PARTY. THE CUMULATIVE AMOUNT OF THE TRANSFERS WAS APPROXIMATELY $575,000. NO GOVERNMENTAL FUNDS WERE IMPACTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE RECEIVES COPIES AND REVIEWS THE ENTIRE 990; IT IS ALSO REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CEO. A COPY OF THE PUBLIC VERSION IS SENT ELECTRONICALLY TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | REQUIREMENTS ARE REVIEWED WITH ALL INCOMING BOARD MEMBERS, AND THEN ANNUALLY WITH FULL BOARD. IF THERE ARE CONFLICTS, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS SET BY THE PERSONNEL COMMITTEE OF THE BOARD. THEY COMPARE COMPENSATION WITH PUBLICALLY AVAILABLE INFORMATION FOR SIMILAR POSITIONS, EITHER THROUGH SALARY SURVEYS OR THROUGH REVIEW OF 990'S FOR OTHER NONPROFITS. THERE IS A SALARY GRADE AND RANGE ESTABLISHED FOR THIS POSITION, AS FOR ALL POSITIONS. COMPENSATION IS REVIEWED ANNUALLY FOR ALL STAFF. A FORMAL SALARY ADMINISTRATION PROGRAM IS IN PLACE (SALARY RANGES, JOB GRADES). MARKET COMPARISONS ARE DONE FORMALLY ON A PERIODIC BASIS; PUBLISHED MARKET SURVEYS ARE REVIEWED ANNUALLY AND RANGES ADJUSTED AS MHC LEADERSHIP DETERMINES APPROPRIATE. INDIVIDUAL COMPENSATION IS RECOMMENDED BY DIRECT SUPERVISOR, COO, AND APPROVED BY THE CEO. THE CEO REVIEWS AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR THE LEADERSHIP TEAM. STAFF ADJUSTMENTS FOR ALL STAFF ARE BASED ON JOB RESPONSIBILITIESIES, PERFORMANCE AND COMP ANALYSIS. THE BOARD PERSONNEL COMMITTEES REVIEWS AND APPROVES THE ANNUAL SALARY POOL, PRIOR TO THE APPROVAL OF THE FULL BUDGET BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE PROVIDED UPON REQUEST. IN ADDITION, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 2,323,664. MANAGEMENT AND GENERAL EXPENSES 73,428. FUNDRAISING EXPENSES 5,554. TOTAL EXPENSES 2,402,646. STIPENDS: PROGRAM SERVICE EXPENSES 211,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,550. |
| FORM 990, PART XI, LINE 9: | LOSS FROM WIRE FRAUD -574,683. |