2023-08-07T13:25:52-05:00 2021-10-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2020-11-01 411322769 MINNESOTA HUMANITIES CENTER MINN 6517740105 987 IVY AVENUE EAST ST PAUL MN 55106 KEVIN LINDSEY CEO 6517724240 2023-07-20 1 KEVIN LINDSEY 999009999 MARC A KOTSONAS P00544551 6512276695 2023-07-20 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z KEVIN LINDSEY 987 IVY AVENUE EAST ST PAUL MN 55106 14832976 0 X WWW.MNHUM.ORG X 1979 MN CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. 20 20 37 36 0 0 2000385 14516491 215902 264642 80936 51843 -38243 0 2258980 14832976 2048335 2485665 0 0 2486217 2573625 0 0 176892 0 3199733 4534552 8259023 -2275572 6573953 15490899 22466509 495287 1496894 14995612 20969615 X 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. 0 0 6926304 2485665 196576 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. 320780 68066 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. 7247084 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 379 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ABY JOHN 6517724243 987 IVY AVENUE EAST SAINT PAUL MN 55106 KRISTIN WHITE CHAIR 2.00 X X 0 0 0 LES HEENS VICE CHAIR 1.00 X X 0 0 0 BRIAN STEEVES TREASURER 1.00 X X 0 0 0 TRUDY OHNSORG SECRETARY 1.00 X X 0 0 0 NKEM CHIRPICH DIRECTOR 1.00 X 0 0 0 WILL COOLEY DIRECTOR 1.00 X 0 0 0 DAVID DAYHOFF DIRECTOR 1.00 X 0 0 0 ALI ELHASSAN DIRECTOR 1.00 X 0 0 0 REBECCA EVAN DIRECTOR 1.00 X 0 0 0 PATRICK HENRY DIRECTOR 1.00 X 0 0 0 ANNAMARIE HILL DIRECTOR 1.00 X 0 0 0 NICHOLAS JENKINS DIRECTOR 1.00 X 0 0 0 JACQUELINE JOHNSON DIRECTOR 1.00 X 0 0 0 ATHENA KILDEGAARD DIRECTOR 1.00 X 0 0 0 LYNNE LEAF DIRECTOR 1.00 X 0 0 0 BRYAN JUNG DIRECTOR 1.00 X 0 0 0 JOSHUA NEY DIRECTOR 1.00 X 0 0 0 ANITA PATEL DIRECTOR 1.00 X 0 0 0 SYLVIA STROBEL DIRECTOR 1.00 X 0 0 0 KIM SCHAUFENBUEL DIRECTOR 1.00 X 0 0 0 CHRISTINE WOLF DIRECTOR 1.00 X 0 0 0 TZIANENA VANG DIRECTOR 1.00 X 0 0 0 REBECCA PETERSON DIRECTOR 1.00 X 0 0 0 SHEILA TABAKA DIRECTOR 1.00 X 0 0 0 JESSICA O'BRIEN DIRECTOR 1.00 X 0 0 0 ALEXANDRA SICLAIT DIRECTOR 1.00 X 0 0 0 KEVIN LINDSEY CHIEF EXECUTIVE OFFICER 45.00 X 185850 0 34994 MAYKAO FREDEERICKS CHIEF HUMANITIES OFFICER 45.00 X 110385 0 28957 ABY JOHN CHIEF OPERATING OFFICER 45.00 X 105269 0 28548 CAROL AEGERTER DIRECTOR-BLDG RENOVATION / FMR COO 45.00 X 137477 0 11463 ROSE MCGEE PROGRAM OFFICER 45.00 X 111210 0 11835 CASSANDRA DEMARAIS DIR OF STRATEGIC PTNRSHPS 45.00 X 109600 0 12089 759791 0 127886 6 0 1 0 INNOCENT TECHNOLOGIES 275 MARKET ST SUITE 280 MINNEAPOLIS MN 55405 SCHOLAR CONSULTANT & PROGRAM FEES 356250 AKINTUNDE PRODUCTIONS 3817 S 186TH AVE OMAHA NE 68130 SCHOLAR CONSULTANT AND FILM PRODUCTION C 235000 TOMMY WATSON 10130 MALLARD CREED RD SUITE 300 CHARLOTTE NC 28262 SCHOLAR CONSULTANT 199000 ELEANOR TOOMBS COLEMAN DBA COLEMAN CONS 2313 RIVER POINTE CIRCLE MINNEAPOLIS MN 554114279 PROJECT MANAGEMENT SERVICES-OPS PROJECT 155000 THE POWER OF PEOPLE CONSULTING GROUP 600 18TH AVE SUITE 1 MINNEAPOLIS MN 55411 SCHOLAR CONSULTANT 123000 5 12480761 2035730 1892151 14516491 PROGRAM INCOME 611600 179746 179746 CONFERENCE CENTER RENTAL 611600 68066 68066 OTHER 900099 16830 16830 264642 51843 51843 14832976 264642 0 51843 X 2455665 2455665 30000 30000 494004 187138 262697 44169 1476009 1203577 215615 56817 106266 87077 15133 4056 355812 278956 59740 17116 141534 94007 41085 6442 15847 1018 14829 19800 19800 66200 66200 2614196 2535214 73428 5554 116098 110463 4753 882 71729 56834 11504 3391 41582 32873 6578 2131 7901 5982 1677 242 10455 1152 8354 949 102642 86614 9002 7026 20728 17442 2528 758 EQUIP RENTAL/FURNISHING 37307 20380 4756 12171 MEMBERSHIPS AND SUBSCRI 33708 5539 28169 FOOD SERVICE/HOUSEKEEPI 15062 15062 SITE FEES 12764 12764 13714 9327 4028 359 8259023 7247084 835047 176892 636728 67116 246738 272069 5897514 13608523 10298 57679 23318 10500 5922752 2527666 1337351 3395086 7338952 5055536 15490899 22466509 431387 1247260 124795 7000 576 124263 56900 495287 1496894 X 3291155 2994522 11704457 17975093 14995612 20969615 15490899 22466509 X 6573953 -25267 -574683 X 0 1 X 1 1 1 X 8223962 14009933 9348471 2000385 1831339 35414090 8223962 14009933 9348471 2000385 1831339 35414090 13774125 21639965 31676 64565 100274 80936 26576 304027 35718117 1644951 0.60590 0.65160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 66200 0 0 66200 0 PART II-B, LINE 1: THE HUMANITIES CENTER CONTRACTS WITH A LEGISLATIVE COUNSEL TO HELP KEEP THE IMPORTANCE OF THE HUMANITIES AT THE FOREFRONT OF THE LEGISLATURE. 62772 17378 748 79402 58885 3887 62772 53050 5835 58885 52594 456 53050 50016 2578 52594 0.63000 0.37000 0 0 235000 235000 4891402 1789082 3102320 704817 647051 57766 91533 91533 0 3395086 X 14807709 -25267 -25267 14832976 0 14832976 8833706 574683 574683 8259023 0 8259023 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. 1 CHILDREN'S DISCOVERY MUSEUM PO BOX 724 GRAND RAPIDS MN 55744 411790485 501(C)(3) 142200 LEGACY CHILDREN'S MINNESOTA CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA PO BOX 3103 MANKATO MN 56002 204351801 501(C)(3) 105023 LEGACY CHILDREN'S MINNESOTA DULUTH CHILDREN'S MUSEUM 115 S 29TH AVENUE W DULUTH MN 55806 410718361 501(C)(3) 6900 LEGACY CHILDREN'S MINNESOTA MINNESOTA CHILDREN'S MUSEUM 10 WEST SEVENTH ST ST PAUL MN 55155 411354181 501(C)(3) 494912 LEGACY CHILDREN'S OF MINNESOTA KA JOOG ORGANIZATION 419 CEDAR AVENUE MINNEAPOLIS MN 55454 392073475 501(C)(3) 13014 LEGACY CULTURAL HERITAGE GRANT HUNGER SOLUTIONS MINNESOTA 555 PARK STREET SUITE 400 ST PAUL MN 55103 363567366 501(C)(3) 267045 HEALTH EATING ADOPTEEBRIDGE 823793522 501(C)(3) 10800 LEGACY CULTURAL HERITAGE GRANT ALLIANCE FRANCAISE OF THE TWIN CITIES 227 COLFAX AVE N MINNEAPOLIS MN 55405 510178191 501(C)(3) 20000 NEH ARP CENTER FOR COMMUNITY SERVICES 465663745 501(C)(3) 6000 LEGACY CULTURAL HERITAGE GRANT SOMALI COMMUNITY RESETTLEMENT SERVICES 201 S LYNDALE AVE FARIBAULT MN 55021 311668255 501(C)(3) 19129 LEGACY CULTURAL HERITAGE GRANT CENTER FOR HMONG ARTS AND TALENT 411771925 501(C)(3) 15000 LEGACY CULTURAL HERITAGE GRANT COMMUNIDADES LATINAS UNIDAS EN SERVICIO (CLUES) 411386986 501(C)(3) 13000 LEGACY CULTURAL HERITAGE GRANT/NEH CARES CONCORDIA UNIVERSITY 410696906 501(C)(3) 22750 NEH ARP MN PRISON WRITING WORKSHOP PO BOX 7262 MINNEAPOLIS MN 55407 471890824 501(C)(3) 29250 LEGACY COMMUNITY PARTNERSHIP WHEELS & COG CHILDREN'S MUSEUM PO BOX 157 HUTCHINSON MN 55350 813324797 501(C)(3) 28005 LEGACY CHILDREN'S OF MINNESOTA YMCA OF THE GREATER TWIN CITIES 1801 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 452563299 501(C)(3) 68391 LEGACY CIVICS DAKHOTA IAPI OKHODAKICHIYE 463946313 501(C)(3) 31437 LEGACY CULTURAL HERITAGE GRANT DAKOTA WICOHAN 421552956 501(C)(3) 12750 LEGACY CULTURAL HERITAGE GRANT DIVISION OF INDIAN WORK 815265328 501(C)(3) 20000 NEH ARP DAKOTA COUNTY HISTORICAL SOCIETY 130 3RD AVENUE NO ST PAUL MN 55057 411318150 501(C)(3) 10000 NEH ARP EVERY THIRD SATRUDAY INC 812658331 501(C)(3) 15000 NEH ARP FREEBORN COUNTY HISTORICAL SOCIETY 410872543 501(C)(3) 20000 NEH ARP GRASSROOTS INDIGENOUS MULTIMEDIA 411962329 501(C)(3) 33500 LEGACY CULTURAL HERITAGE GRANT/NEH ARP GREAT RIVER CHILDREN'S MUSEUM 300716191 501(C)(3) 163000 LEGACY CHILDREN'S MUSEUM GREEN CARD VOICES 463753490 501(C)(3) 13320 LEGACY CULTURAL HERITAGE GRANT HERITAGE ORGANIZATION OF ROMANIAN AMERICANS IN MINNESOTA 271321713 501(C)(3) 10000 NEH ARP HMONG AMERICAN FARMERS ASSOCIATION 149 THOMPSON AVE EAST SUITE 210 WEST SAINT PAUL MN 55118 460928003 501(C)(3) 12150 LEGACY CULTURAL HERITAGE GRANT HMONG CULTURAL CENTER 411752391 501(C)(3) 59797 LEGACY CULTURAL HERITAGE GRANT/NEH ARP IN BLACK INK 824012406 501(C)(3) 10000 NEH ARP JAPAN AMERICAN SOCIETY OF MINNESOTA 237259977 501(C)(3) 20000 NEH ARP LANGUAGE ATTITUDE 813872559 501(C)(3) 10000 LEGACY CULTURAL HERITAGE GRANT/NEH CARES LOWER PHALEN CREEK PROJECT 275469929 501(C)(3) 20000 NEH ARP MIGIZI COMMUNICATIONS INC 411379114 501(C)(3) 60858 LEGACY CULTURAL HERITAGE GRANT MINNESOTA AFRICAN AMERICAN HERITAGE MUSEUM AND GALLERY 825182136 501(C)(3) 15000 NEH ARP MINNESOTA TRANSPORTATION MUSEUM 237066156 501(C)(3) 20000 NEH ARP MINORS IN NEED OF RESETTLEMENT 363359383 501(C)(3) 20000 NEH ARP NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS 820613944 501(C)(3) 15413 LEGACY CULTURAL HERITAGE GRANT OLMSTEAD COUNTY HISTORICAL SOCIETY 410718368 501(C)(3) 20000 NEH ARP OYATE HOTANIN 300941753 501(C)(3) 15449 LEGACY CULTURAL HERITAGE GRANT/NEH ARP PANGEA WORLD THEATER 411854164 501(C)(3) 20200 LEGACY CULTURAL HERITAGE GRANT PLANTING PEOPLE GROWING JUSTICE LEADERSHIP INSITITUTE 821476509 501(C)(3) 20000 NEH ARP RAGAMALA DANCE 411747144 501(C)(3) 10000 LEGACY CULTURAL HERITAGE GRANT REGION 5 CHILDREN'S MUSEUM 832715287 501(C)(3) 75394 LEGACY CHILDREN'S OF MINNESOTA RICE COUNTY NEIGHBORS UNITED 830875139 501(C)(3) 20000 NEH ARP/CARES SAUK CENTRE AREA HISTORICAL SOCIETY 411675500 501(C)(3) 10000 NEH ARP SINCLAIR LEWIS FOUNDATION 416040034 501(C)(3) 20000 NEH ARP SOMALI AMERICAN SOCIAL SERVICES ASSOCIATION 461751962 501(C)(3) 21000 LEGACY CULTURAL HERITAGE GRANT/NEH CARES SPARK THE CHILDREN'S MUSEUM OF ROCHERSTER 842749957 501(C)(3) 195700 LEGACY CHILDREN'S OF MINNESOTA THE MINNESOTA CHINA FRIENDSHIP GARDEN SOCIETY 202838160 501(C)(3) 6500 LEGACY CULTURAL HERITAGE GRANT THE MUSEUM OF RUSSIAN ART 753044344 501(C)(3) 20000 NEH ARP THE SEAD PROJECT 474088420 501(C)(3) 25000 LEGACY CULTURAL HERITAGE GRANT THE WORKS 411570750 501(C)(3) 34768 LEGACY CHILDREN'S OF MINNESOTA THINKSELF INC 813668773 501(C)(3) 10000 NEH ARP TWIN CITIES MEDIA ALLIANCE 421670009 501(C)(3) 10000 LEGACY CULTURAL HERITAGE GRANT UNITE CLOUD 475178839 501(C)(3) 10000 LEGACY CULTURAL HERITAGE GRANT/NEH CARES WDSE-WRPT 410877607 501(C)(3) 30000 NEH ARP/CARES WINONA COUNTY HISTORICAL SOCIETY 410789385 501(C)(3) 20000 NEH ARP WOOD KRUEGER INITIATIVES LLC 820964801 7475 LEGACY CULTURAL HERITAGE GRANT 60 1 LEGACY CULTURAL HERITAGE GRANT 1 30000 PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 1 0 KEVIN LINDSEY CHIEF EXECUTIVE OFFICER 180850 0 5000 0 0 0 14868 0 20126 0 220844 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A BONUS IN FY21 BASED UPON PERFORMANCE. X 19050 1892151 FAIR MARKET VALUE 0 1 0 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.