FURP.ORG / PUBLIC DATA EXPLORER

MINNESOTA HUMANITIES CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-09-15
IRS object ID
202132589349302048
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-15T16:26:08-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411322769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA HUMANITIES CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6517740105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1987 IVY AVENUE EASTAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN LINDSEYPersonNm
Person TitleCEOPersonTitleTxt
Phone6517724243PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2021-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN LINDSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1987 IVY AVENUE EASTAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,319,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNHUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionCONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI-$38,243TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$38,243NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,348,471PYContributionsGrantsAmt
CY Contributions Grants$2,000,385CYContributionsGrantsAmt
PY Program Service Revenue$427,122PYProgramServiceRevenueAmt
CY Program Service Revenue$215,902CYProgramServiceRevenueAmt
PY Investment Income$100,274PYInvestmentIncomeAmt
CY Investment Income$80,936CYInvestmentIncomeAmt
PY Other Revenue-$16,418PYOtherRevenueAmt
CY Other Revenue-$38,243CYOtherRevenueAmt
PY Total Revenue$9,859,449PYTotalRevenueAmt
CY Total Revenue$2,258,980CYTotalRevenueAmt
PY Grants And Similar Paid$1,861,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,048,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,520,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,486,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,557CYTotalFundraisingExpenseAmt
PY Other Expenses$4,320,046PYOtherExpensesAmt
CY Other Expenses$3,497,570CYOtherExpensesAmt
PY Total Expenses$8,701,854PYTotalExpensesAmt
CY Total Expenses$8,032,122CYTotalExpensesAmt
PY Revenues Less Expenses$1,157,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,773,142CYRevenuesLessExpensesAmt
Total Assets BOY$21,480,825TotalAssetsBOYAmt
Total Assets EOY$15,490,899TotalAssetsEOYAmt
Total Liabilities BOY$700,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$495,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,780,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,995,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,785,948ExpenseAmt
Grant$2,048,335GrantAmt
Revenue$85,516RevenueAmt
DescTHE MISSION OF THE MINNESOTA HUMANITIES CENTER (MHC) IS TO CONNECT OUR PAST, PRESENT, AND FUTURE BY BRINGING PEOPLE TOGETHER TO INCREASE UNDERSTANDING AND SPARK CHANGE. OUR VISION IS A JUST SOCIETY THAT IS CURIOUS, CONNECTED, AND COMPASSIONATE.MHC COLLABORATES WITH INDIVIDUALS AND COMMUNITIES TO BRING TRANSFORMATIONAL HUMANITIES PROGRAMMING INTO THE LIVES OF MINNESOTANS THROUGHOUT THE STATE. USING STORY AS A CATALYST, WE PRODUCE, CREATE, AND SUPPORT PROJECTS AND PROGRAMS THAT EXPLORE A RANGE OF SUBJECTS. FOUNDED IN 1971, MHC IS AN INDEPENDENT NONPROFIT AFFILIATED WITH AND SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES, MINNESOTA GENERAL OPERATING AND LEGACY FUNDING. MHC IS ALSO A GRANT-MAKING ORGANIZATION AND OPERATES A FULL-SERVICE EVENT CENTER IN A HISTORIC BUILDING ON ST. PAUL'S EAST SIDE.DURING FISCAL YEAR 2020, MHC USED OUR FUNDS IN THE FOLLOWING PROGRAM AREAS: EDUCATION INITIATIVES FOCUS ON STRENGTHENING TEACHER-STUDENT RELATIONSHIPS AND PROVIDING RESOURCES THAT HELP CLASSROOMS BECOME MORE INCLUSIVE. RESEARCH DEMONSTRATES THAT STRONG RELATIONSHIPS ARE AT THE ROOT OF EDUCATIONAL TRANSFORMATION. BY USING THE HUMANITIES TO DEEPEN UNDERSTANDING ACROSS CULTURAL AND LIVED EXPERIENCES, RELATIONSHIPS THRIVE AND STUDENT ENGAGEMENT INCREASES. THE ABSENT NARRATIVES RESOURCE COLLECTION PROVIDES FREE ACCESS TO MORE THAN 1,000 READY-TO-USE VIDEOS, BOOKS, TEACHER GUIDES, AND READINGS. THESE RESOURCES SUPPORT EDUCATORS AND PROFESSIONALS IN BRINGING TYPICALLY ABSENT NARRATIVES INTO CURRICULUM, PUBLIC LIFE, AND WORKPLACES. RESOURCES INCLUDE WORKS CO-CREATED WITH PARTNERS TO FILL A COMMUNITY NEED SUCH AS SOMALI BILINGUAL FOLKTALES, VOICES FROM THE LATINO COMMUNITY, AND A DAY IN THE LIFE OF THE MINNESOTA TRIBAL NATIONS. THROUGH A PARTNERSHIP WITH TWIN CITIES PBS (TPT), MHC PRESENTED A MULTIMEDIA IMMERSIVE WORKSHOP DESIGNED TO BRING THE IMPORTANT HISTORY OF AMERICAN'S SECRET WAR INTO CLASSROOMS. DESIGNED BY EDUCATORS FOR EDUCATORS, THIS WORKSHOP USED THE TPT DOCUMENTARY, "AMERICA'S SECRET WAR, AND COMPANION TOOLKIT, TO SHARE THE STORY OF HMONG SOLDIERS WHO WERE RELIED UPON TO PREVENT THE THREAT OF COMMUNISM FROM SPREADING DEEPER INTO SOUTHEAST ASIA DURING THE VIETNAM ERA. FEATURING HMONG COMMUNITY MEMBERS, INCLUDING LEE PAO XIONG, DIRECTOR OF THE CENTER FOR HMONG STUDIES AT CONCORDIA UNIVERSITY, THIS PROGRAM SPARKED DIALOG, ENCOURAGED CRITICAL THINKING AND EXPLORATION, AND BUILT DEEPER UNDERSTANDING ABOUT THE SECRET WAR'S LINK TO THE VIETNAM WAR, VETERAN AND REFUGEE EXPERIENCES, AND HMONG IDENTITY AND CULTURE TODAY. NEW RESOURCES: MHC RECENTLY WORKED WITH FOUR WRITERS FROM THE OJIBWE AND DAKOTA COMMUNITIES TO CREATE AND PUBLISHED A BOOK SERIES THAT HIGHLIGHT NOTABLE FIGURES, PAST AND PRESENT, WHO HAVE LIVED, WORKED, AND BROKEN BARRIERS. GEARED TOWARD THE THIRD-GRADE LEVEL, THESE BOOKS BRING TO LIFE THE STORIES OF: ALBERT "CHIEF" BENDER, ELLA CARA DELORIA, EMMETT EASTMAN, AND PEGGY FLANAGAN. VETERANS' VOICES EXPLORES THE FULL LIFE EXPERIENCE OF VETERANS, HELPING SHAPE A NEW NARRATIVE THAT HONORS THEIR MANY CONTRIBUTIONS TO COMMUNITY, STATE, AND COUNTRY. THIS PROGRAM EMPOWERS MINNESOTA VETERANS TO SPEAK IN THEIR OWN VOICES THROUGH STORYTELLING, ART, DISCUSSION GROUPS, AND MORE. WARRIOR WRITERS WORKSHOPS, HELD VIRTUALLY, HELP VETERANS FIND THEIR VOICE, PROCESS THEIR EXPERIENCES, AND CONNECT WITH OTHERS THROUGH ORIGINAL POETRY, PROSE, ESSAYS, MEMOIRS, AND MORE. THE ANNUAL VETERANS' VOICES AWARD CEREMONY IN OCTOBER BUILDS ON THESE WORKSHOPS, CELEBRATING THE OUTSTANDING WORK OF MINNESOTA'S VETERANS AND HONORING SELECTED WRITTEN WORKS FROM ACROSS THE STATE. A NEW INITIATIVE, HIKES & HUMANITIES, PROVIDES ENVIRONMENTAL EXPLORATION AND MENTAL HEALTH AWARENESS TO VETERANS THROUGH ACCESS TO THE OUTDOORS. IN 2020, MHC HELD TRIPS AT AFTON HILLS STATE PARK AND AT LEBANON HILLS REGIONAL PARK. "WE ARE WATER MN" EXPLORES THE CONNECTIONS BETWEEN THE HUMANITIES AND WATER THROUGH AN EXHIBITION, PUBLIC EVENTS, AND EDUCATOR RESOURCES. THE TRAVELING EXHIBITION ENGAGES MINNESOTANS WITH OUR STATE'S MOST IMPORTANT NATURAL RESOURCE THROUGH PERSONAL STORIES, HISTORICAL MATERIALS, AND SCIENTIFIC INFORMATION. THIS INNOVATIVE APPROACH TO ENVIRONMENTAL STEWARDSHIP HAS FOSTERED RICH PARTNERSHIPS AMONG COMMUNITY ORGANIZATIONS, GOVERNMENT AGENCIES, AND STATEWIDE NONPROFITS. PARTNERS INCLUDE THE MINNESOTA POLLUTION CONTROL AGENCY, THE MINNESOTA HISTORICAL SOCIETY, THE MINNESOTA DEPARTMENT OF HEALTH, THE MINNESOTA DEPARTMENT OF AGRICULTURE, AND THE MCKNIGHT FOUNDATION. IN ITS THIRD TOUR OF THE STATE, "WE ARE WATER MN" VISITED SIX NEW PARTNER SITES STATEWIDE FROM OCTOBER 2019 TO NOVEMBER 2020. PUBLIC HUMANITIES HUMANITIES TO GO IS A SEMI-MONTHLY FACEBOOK LIVE SERIES OF CONVERSATIONS WHICH ILLUMINATE THE HUMANITIES FROM MANY DIFFERENT PERSPECTIVES, HIGHLIGHTING MULTICULTURAL VIEWPOINTS THROUGH LITERATURE, CIVICS, HISTORY, LINGUISTICS, AND MORE. DESIGNED TO CHAMPION, SHARE, AND AMPLIFY THE WORK OF HUMANITIES ORGANIZATIONS, HTG CONNECTS COMMUNITIES, LINKS HUMANITIES ORGANIZATIONS WITH NEW AUDIENCES, AND ENGAGES PRACTITIONERS, SCHOLARS, AND GENERAL AUDIENCES FROM RURAL AND METRO COMMUNITIES WITH THE BROAD, HIGH QUALITY HUMANITIES WORK SPARKING CHANGE ACROSS THE STATE. BUILT OUT OF A NEED TO PROVIDE RELEVANT AND ACCESSIBLE PROGRAMMING DURING THE COVID-19 PANDEMIC, HUMANITIES-TO-GO REACHES MORE THAN 7,000 VISITORS EACH WEEK.NATIVE NATIONS OF MINNESOTA PROGRAMMING HAS BEEN A GROWING FOCAL AREA FOR THE ORGANIZATION. IT AMPLIFIES THE VOICES AND HISTORIES OF DAKOTA AND OJIBWE PEOPLE, PROVIDING AN INTRODUCTION TO STORIES THAT HAVE OFTEN BEEN LEFT OUT OF OUR STATE'S HISTORY. MHC IS A LEADER IN ADVOCATING THAT TRUER STORIES OF OUR STATE'S HISTORY AND PLACES BE SHARED WITH PUBLIC AUDIENCES. WHY TREATIES MATTER: SELF-GOVERNMENT IN THE DAKOTA AND OJIBWE NATIONS IS A NATIONALLY RECOGNIZED TRAVELING EXHIBITION CREATED IN PARTNERSHIP WITH THE MINNESOTA INDIAN AFFAIRS COUNCIL AND THE SMITHSONIAN'S NATIONAL MUSEUM OF THE AMERICAN INDIAN. THE AWARD-WINNING EXHIBIT EXPLORES RELATIONSHIPS BETWEEN DAKOTA AND OJIBWE INDIAN NATIONS AND THE U.S. GOVERNMENT IN THIS PLACE WE NOW CALL MINNESOTA. A PERMANENT EXHIBIT IS ON DISPLAY AT THE MINNESOTA STATE CAPITOL, AND A TOURING EXHIBIT VISITED 9 NEW LOCATIONS STATEWIDE FROM JULY 2019 TO DECEMBER 2020, WELCOMING MORE THAN 30,000 VISITORS. THE EXHIBITION HAS VISITED MORE THAN 100 TOUR LOCATIONS SINCE IT STARTED TRAVELING THE STATE IN 2011. MINNESOTA NATIVE AMERICAN LIVES SERIES IS A COLLABORATION WITH THE MINNESOTA INDIAN AFFAIRS COUNCIL (MIAC) WHICH DEVELOPED THIS THREE-BOOK SERIES, WRITTEN FOR 3RD 5TH GRADERS, SHARES STORIES OF DAKOTA AND OJIBWE PEOPLE WHO SHAPE THE PLACE WE LIVE IN NOW. THE EDITORS, AUTHORS, AND ILLUSTRATOR OF THE SERIES ARE EACH DISTINGUISHED NATIVE ARTISTS FROM ALL OVER MINNESOTA, WHO ARE PASSIONATELY SHARING THEIR ART SO WE CAN ALL BETTER UNDERSTAND THE PEOPLE WHO HAVE MADE AND CONTINUE TO MAKE MINNESOTA WHAT IT IS TODAY. LEARNING FROM PLACE: BDOTE SHARES DAKOTA TRADITIONS AND PERSPECTIVES RELATED TO SITES OF SIGNIFICANCE IN THE TWIN CITIES METRO AREA ON A DAY-LONG IMMERSIVE EXPERIENCE. PARTICIPANTS LEARN TO CHALLENGE TYPICAL ASSUMPTIONS ABOUT MINNESOTA HISTORY AS THEY HEAR ABOUT EVENTS THAT SHAPED THESE SITES. INITIALLY CONCEIVED AS AN EDUCATOR EXPERIENCE, WE HAVE OFFERED THE TRIP TO PUBLIC AUDIENCES AND LOCAL INSTITUTIONS FOR SIX YEARS DUE TO INTENSIVE INTEREST. IN FY2020, 148 PEOPLE PARTICIPATED IN 4 MODIFIED TRIPS. THESE MODIFICATIONS WERE MADE DUE TO COVID-19. GRANTMAKING: IN 2020, WE LAUNCHED A NEW GRANTMAKING PROGRAM: THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, MHC PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS AND TRIBAL NATIONS IN MINNESOTA WHO HAVE A COMMITMENT TO HUMANITIES PROGRAMMING AND ARE EXPERIENCING FINANCIAL DISTRESS DUE TO COVID-19. MHC RECEIVED $2.4 MILLION WORTH OF REQUESTS. WITH 500K AVAILABLE TO AWARD, MHC GAVE 81 GRANTS TO ORGANIZATIONS IN 25 CITIES, ACROSS 18 COUNTIES. LEGACY PROGRAMS AND PURPOSESMHC RECEIVED AN APPROPRIATION FROM THE CLEAN WATER, LAND AND LEGACY AMENDMENT FOR PROGRAMS AND PURPOSES FOR THE 2020-2021 BIENNIUM. A PORTION OF THESE FUNDS ARE USED TO SUPPORT OUR PROGRAMS, SERVING MINNESOTAN IS STATEWIDE. LEGACY PASS-THROUGH APPROPRIATIONS IN 2020, MHC ADMINISTERED FOUR DIRECT APPROPRIATIONS AND TWO COMPETITIVE GRANT PROGRAMS TOTALING $4.3 MILLION FROM THE MINNESOTA GENERAL OPERATING FUND AND THE CLEAN WATER, LAND AND LEGACY AMENDMENT FOR THE 2019-2020 BIENNIUM. GRANTEES INCLUDE TEN CHILDREN'S MUSEUMS, THREE CIVICS EDUCATION ORGANIZATIONS, HUNGER SOLUTIONS, AND MORE THAN 50 SOMALI, HMONG, AMERICAN INDIAN, AND OTHER CULTURAL ORGANIZATIONS, AND INDIVIDUAL ARTISTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$358,943ExpenseAmt
Revenue$130,386RevenueAmt
DescMHC OPERATES A FULL-SERVICE EVENT CENTER, AS CREATED BY THE STATE LEGISLATURE IN 1996. IN ADDITION TO HOUSING MHC'S PROGRAMS, THIS RESTORED ARCHITECTURAL LANDMARK SERVES AS A GATHERING PLACE FOR EDUCATORS, SOCIAL SERVICE PROVIDERS, OTHER NONPROFITS, STATE COLLEGES AND UNIVERSITIES, STATE AGENCIES AND COMMUNITY GROUPS SEEKING TO IMPROVE BOTH THEIR INDIVIDUAL WORK AND THE QUALITY OF LIFE FOR ALL MINNESOTANS, BY PROVIDING HIGH-QUALITY, COST EFFECTIVE MEETING AND EVENT SPACE FOR EDUCATIONAL AND PUBLIC PROGRAMS AND STAFF EDUCATION AND DEVELOPMENT. IN 2020, THE HUMANITIES CENTER HOSTED 153 MEETINGS AND EVENTS IN ITS MEETING AND EVENT SPACES, SERVING NEARLY 5,000 PEOPLE ASSOCIATED WITH LOCAL COMMUNITY ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,144,891TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document376IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonABY JOHNPersonNm
Phone6517724243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1987 IVY AVENUE EASTAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTIN WHITE
CHAIR2.00Yes (X)Yes (X)$0$0$0
LES HEEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRIAN STEEVES
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRUDY OHNSORG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRYAN LJUNG
DIRECTOR1.00Yes (X)$0$0$0
PATRICK HENRY
DIRECTOR1.00Yes (X)$0$0$0
JEAN KING
DIRECTOR1.00Yes (X)$0$0$0
NKEM CHIRPICH
DIRECTOR1.00Yes (X)$0$0$0
DAVID DAYHOFF
DIRECTOR1.00Yes (X)$0$0$0
ANITA PATEL
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA NEY
DIRECTOR1.00Yes (X)$0$0$0
SYLVIA STROBEL
DIRECTOR1.00Yes (X)$0$0$0
ALI ELHASSAN
DIRECTOR1.00Yes (X)$0$0$0
REBECCA EVAN
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
ATHENA KILDEGAARD
DIRECTOR1.00Yes (X)$0$0$0
JOHN LALLY
DIRECTOR1.00Yes (X)$0$0$0
LYNNE LEAF
DIRECTOR1.00Yes (X)$0$0$0
KIM SCHAUFENBUEL
DIRECTOR1.00Yes (X)$0$0$0
WILL COOLEY
DIRECTOR1.00Yes (X)$0$0$0
ANNAMARIE HILL
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS JENKINS
DIRECTOR1.00Yes (X)$0$0$0
TZIANENG VANG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE WOLF
DIRECTOR1.00Yes (X)$0$0$0
CAROL AEGERTER
CHIEF OPERATING OFFICER45.00Yes (X)$133,494$0$19,718
KEVIN LINDSEY
CHIEF EXECUTIVE OFFICER45.00Yes (X)$95,555$0$37,069
MAYKAO FREDRICKS
CHIEF HUMANITIES OFFICER45.00Yes (X)$0$0$0
ROSE MCGEE
PROGRAM OFFICER45.00$108,651$0$17,307Yes (X)
CASSANDRA DEMARAIS
DIRECTOR OF STRATEGIC PARTNERSHIP45.00$104,904$0$17,152Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INNOCENT TECHNOLOGIES
275 MARKET ST SUITE 280MINNEAPOLISMN55405SCHOLAR CONSULTANT & PROGRAM FEES$487,296
AKINTUNDE PRODUCTIONS
3817 S 186TH AVEOMAHANE68130SCHOLAR CONSULTANT AND FILM PRODUCTION C$235,250
TOMMY WATSON
10130 MALLARD CREED RD SUITE 300CHARLOTTENC28262SCHOLAR CONSULTANT$199,000
ELEANOR TOOMBS COLEMAN DBA COLEMAN CONS
2313 RIVER POINTE CIRCLEMINNEAPOLISMN554114279PROJECT MANAGEMENT SERVICES-OPS PROJECT$155,936
THE POWER OF PEOPLE CONSULTING GROUP
600 18TH AVE SUITE 1MINNEAPOLISMN55411SCHOLAR CONSULTANT$123,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,691,243GovernmentGrantsAmt
All Other Contributions$309,142AllOtherContributionsAmt
Total Contributions$2,000,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE CTR RENTAL611600$130,386$130,386
PROGRAM INCOME611600$76,405$76,405
PUBLICATION SALES511130$6,078$6,078
OTHER900099$3,033$3,033
FieldValueIRS element (for citing)
Total Program Service Revenue$215,902TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,936TotalRevenueColumnAmt
Exclusion$80,936ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,877RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$60,120RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$38,243RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,243TotalRevenueColumnAmt
Unrelated Business Revenue-$38,243UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,258,980TotalRevenueColumnAmt
Related Or Exempt Func Income$215,902RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$38,243UnrelatedBusinessRevenueAmt
Exclusion$80,936ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,048,335TotalAmt
Program Services$2,048,335ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$383,948TotalAmt
Program Services$106,516ProgramServicesAmt
Management And General$268,688ManagementAndGeneralAmt
Fundraising$8,744FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,567,993TotalAmt
Program Services$1,285,295ProgramServicesAmt
Management And General$242,570ManagementAndGeneralAmt
Fundraising$40,128FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$403,665TotalAmt
Program Services$335,444ProgramServicesAmt
Management And General$61,574ManagementAndGeneralAmt
Fundraising$6,647FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,611TotalAmt
Program Services$101,901ProgramServicesAmt
Management And General$25,225ManagementAndGeneralAmt
Fundraising$3,485FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,191TotalAmt
Management And General$16,191ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,825TotalAmt
Management And General$19,825ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Management And General$78,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,374,723TotalAmt
Program Services$2,363,627ProgramServicesAmt
Management And General$11,096ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,736TotalAmt
Program Services$41,776ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,950TotalAmt
Program Services$98,939ProgramServicesAmt
Management And General$35,638ManagementAndGeneralAmt
Fundraising$1,373FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,495TotalAmt
Program Services$58,452ProgramServicesAmt
Management And General$16,239ManagementAndGeneralAmt
Fundraising$3,804FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,190TotalAmt
Program Services$35,794ProgramServicesAmt
Management And General$5,126ManagementAndGeneralAmt
Fundraising$1,270FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,675TotalAmt
Program Services$112,125ProgramServicesAmt
Management And General$8,483ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,948TotalAmt
Program Services$1,553ProgramServicesAmt
Management And General$5,601ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,496TotalAmt
Program Services$73,574ProgramServicesAmt
Management And General$8,509ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,189TotalAmt
Program Services$13,171ProgramServicesAmt
Management And General$2,392ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SITE FEES AND STIPENDS$390,483$390,483
MISCELLANEOUS$34,818$33,628$1,190
EQUIP RENTAL/MAINTENANC$34,165$24,594$8,486$1,085
FOOD SERVICE/HOUSEKEEPI$15,853$15,853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,833TotalAmt
Program Services$3,831ProgramServicesAmt
Management And General$893ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,032,122TotalAmt
Program Services$7,144,891ProgramServicesAmt
Management And General$816,674ManagementAndGeneralAmt
Fundraising$70,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$642,936BOYAmt
EOY$636,728EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,884BOYAmt
EOY$246,738EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,997,630BOYAmt
EOY$5,897,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,652BOYAmt
EOY$10,298EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,129BOYAmt
EOY$23,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,797,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,460,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,339,595BOYAmt
EOY$1,337,351EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,161,999BOYAmt
EOY$7,338,952EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,480,825BOYAmt
EOY$15,490,899EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$698,406BOYAmt
EOY$431,387EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,759BOYAmt
EOY$7,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$56,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$700,165BOYAmt
EOY$495,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,264,677BOYAmt
EOY$3,291,155EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,515,983BOYAmt
EOY$11,704,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,780,660BOYAmt
EOY$14,995,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,480,825BOYAmt
EOY$15,490,899EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,773,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,906NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,210,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,223,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,009,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,348,471CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000,385CurrentTaxYearAmt
Total$34,793,617TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,210,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,223,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,009,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,348,471CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000,385CurrentTaxYearAmt
Total$34,793,617TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,893,468SubstantialContributorsTotAmt
Public Support Total170$22,900,149PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,274CurrentTaxYearMinus1YearAmt
Current Tax Year$80,936CurrentTaxYearAmt
Total$349,806TotalAmt
FieldValueIRS element (for citing)
Total Support$35,143,423TotalSupportAmt
Gross Receipts Rltd Activities$1,744,293GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65160PublicSupportCY170Pct
Public Support PY1700.55320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$78,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$78,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HUMANITIES CENTER CONTRACTED WITH A LEGISLATIVE COUNSEL TO ASSIST IN KEEPING THE IMPORTANCE OF THE HUMANITIES AT THE FOREFRONT OF THE LEGISLATURE AND TO ASSIST WITH A BONDING REQUEST FOR ASSET PRESERVATION OF OUR HISTORIC BUILDING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,885BeginningYearBalanceAmt
Investment Earnings Or Losses$3,887InvestmentEarningsOrLossesAmt
End Year Balance$62,772EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,050BeginningYearBalanceAmt
Investment Earnings Or Losses$5,835InvestmentEarningsOrLossesAmt
End Year Balance$58,885EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,594BeginningYearBalanceAmt
Investment Earnings Or Losses$456InvestmentEarningsOrLossesAmt
End Year Balance$53,050EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,016BeginningYearBalanceAmt
Investment Earnings Or Losses$2,578InvestmentEarningsOrLossesAmt
End Year Balance$52,594EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$16InvestmentEarningsOrLossesAmt
End Year Balance$50,016EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,000OtherCostOrOtherBasisAmt
Book Value$235,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,751,931OtherCostOrOtherBasisAmt
Depreciation$1,728,274DepreciationAmt
Book Value$1,023,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$810,790OtherCostOrOtherBasisAmt
Depreciation$732,096DepreciationAmt
Book Value$78,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,337,351TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,247,074TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,906NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,906RevenueNotReportedAmt
Revenue Subtotal$2,258,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,258,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,032,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,032,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,032,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (73 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
826 MSP
1915 E 22ND STMINNEAPOLISMN55404271372442501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
AFRICAN AMERICAN REGISTRY
PO BOX 19441MINNEAPOLISMN55419010787894501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
AFRICAN IMMIGRANT COMMUNITY SERVICES
1433 E FRANKLIN AVE SUITE 13BMINNEAPOLISMN55404710977217501(C)(3)$5,000SOMALI CULTURAL HERITAGE GRANT, CARES ACT RELIEF FUND GRANT
AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION
202 WEST 2ND STREETDULUTHMN55802411782394501(C)(3)$15,000CARES ACT RELIEF FUND GRANT
ARCATA PRESS
275 EAST 4TH STREET SUITE 701ST PAULMN551011895651264407501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
ARTS US
1221 MARSHALL AVEST PAULMN55104411843500501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
ASIAN MEDIA ACCESS INC
2418 PLYMOUTH AVE NMINNEAPOLISMN55411411736822501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
ASSOCIATION OF MINNESOTA PUBLIC EDUCATION
1881 MUNSTER AVENUEST PAULMN55116411388406501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
BLACK STORYTELLERS ALLIANCE
1112 NEWTON AVENUE NORTHMINNEAPOLISMN554113705411789120501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
CENTER FOR HMONG ARTS AND TALENT
995 UNIVERSITY AVE W 251ST PAULMN55104411771925501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA
224 LAMM STREETMANKATOMN56001204351801501(C)(3)$125,581CHILDREN'S MUSEUM GRANT
COALITION OF ASIAN-AMERICAN LEADERS
941 LAFOND AVE SUITE 205ST PAULMN55104810874603501(C)(3)$7,200CULTURAL IDENTITY GRANT
COFFEE HOUSE PRESS
79 13TH AVENUE NE SUITE 110MINNEAPOLISMN55413363332945501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
COMMUNIDADES LATINAS UNIDAS EN SERVICIO
797 7TH ST EST PAULMN55075411386986501(C)(3)$23,000CARES ACT RELIEF FUND GRANT, CULTURAL IDENTITY GRANT
CONCORDIA UNIVERSITY
1282 CONCORDIA AVENUEST PAULMN55104410696906501(C)(3)$11,500HMONG CULTURAL HERITAGE GRANT
DAKHOTA IAPI OKHODAKICHIYE
PO BOX 548OSSEOMN55369463946313501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
DAKOTA COUNTY HISTORICAL SOCIETY
130 3RD AVENUE NOST PAULMN55057411318150501(C)(3)$5,000MHC VETERANS VOICES LEGACY RE-GRANT
DAKOTA WICOHAN
PO BOX 2 - 230 WEST 2ND STREETMORTONMN56270421552956501(C)(3)$23,500CARES ACT RELIEF FUND GRANT, CULTURAL IDENTITY GRANT
DIVERSITY COUNCIL
1130 1/2 7TH STREET NW 204ROCHESTERMN55901411709139501(C)(3)$15,000CARES ACT RELIEF FUND GRANT
DULUTH CHILDREN'S MUSEUM
2125 W SUPERIOR STDULUTHMN55806410718361501(C)(3)$62,100CHILDREN'S MUSEUM GRANT
EAST SIDE FREEDOM LIBRARY
1105 GREENBRIER STREETST PAULMN55106463794535501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
FARIBAULT DIVERSITY COALITION
324 CENTRAL AVE NFARIBAULTMN55021680504271501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
GRASSROOTS INDIGENOUS MULTIMEDIA
4120 45TH AVENUE SMINNEAPOLISMN554063546411962329501(C)(3)$15,000CARES ACT RELIEF FUND GRANT
GREAT RIVER CHILDREN'S MUSEUM
111 7TH AVENUE SOUTHST CLOUDMN56301300716191501(C)(3)$44,000CHILDREN'S MUSEUM GRANT
GREAT THEATRE
710 SUNDIAL DRIVEWAITE PARKMN56387411909918501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
GREEN CARD VOICES
2611 1ST AVE SMINNEAPOLISMN55408463753490501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
HISPANIC ADVOCACY AND COMMUNITY EMPOWERMENT
155 WABASHA ST S STE 110ST PAULMN55107411900934501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
HMONG CULTURAL CENTER
375 UNIVERSITY AVENUE SUITE 204ST PAULMN55103411752391501(C)(3)$39,630HMONG CULTURAL HERITAGE GRANT, CARES ACT RELIEF FUND GRANT
HMONG MUSEUM
941 LAFOND AVEST PAULMN55104471620897501(C)(3)$43,477HMONG CULTURAL HERITAGE GRANT, CARES ACT RELIEF FUND GRANT
HOPEWELL MUSIC COOPERATIVE - NORTH
4350 FREMONT AVENUE NORTHMINNEAPOLISMN55412460547282501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 400ST PAULMN55103363567366501(C)(3)$315,250REGRANT OF MN GENERAL OPERATING GRANT FOR HEALTHY EATING, HERE AT HOME PROGRAM
INDIGENOUS ROOTS
24 NELSON STREETST PAULMN55119474492457501(C)(3)$6,600CULTURAL IDENTITY GRANT
IRAQI AND AMERICAN RECONCILIATION PROJECT
2021 E HENNEPIN AVE SUITE 200MINNEAPOLISMN55413260545027501(C)(3)$6,302CULTURAL IDENTITY GRANT
JAPAN AMERICA SOCIETY OF MINNESOTA INC
43 MAIN ST SE STE 131MINNEAPOLISMN55414237259977501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
KA JOOG ORGANIZATION
419 CEDAR AVENUEMINNEAPOLISMN55454392073475501(C)(3)$38,228REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS
LEARNING LAW AND DEMOCRACY FOUNDATION
2395 UNIVERSITY AVE SUITE 220ST PAULMN55114260077593501(C)(3)$32,931REGRANT OF MN LEGACY AMENDMENT FUNDING FOR MINNESOTA CIVIC EDUCATION COALITION
LOWER PHALEN CREEK PROJECT
804 MARGARET STST PAULMN55106275469929501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
MILITARY HISTORICAL SOCIETY OF MINNESOTA INC
15000 HWY 115LITTLE FALLSMN56345411308785501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
MINNESOTA AFRICAN AMERICAN HERITAGE MUSEUM AND GALLERY
1256 PENN AVENUE NMINNEAPOLISMN55411825182136501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
MINNESOTA CHILDREN'S MUSEUM
10 WEST SEVENTH STST PAULMN55155411354181501(C)(3)$159,009CHILDREN'S MUSEUM GRANT
MN PRISON WRITING WORKSHOP
PO BOX 7262MINNEAPOLISMN55407471890824501(C)(3)$60,750MHC LEGACY GRANT
NATIONAL NATIVE AMERICAN BOARDING SCHOOL HEALING COALITION
2525 E FRANKLIN AVENUE SUITE 150MINNEAPOLISMN55406383888458501(C)(3)$22,575COMMUNITY PARTNER FUND GRANT
NATIVE GOVERNANCE CENTER
60 PLATO BLVD E STE 400ST PAULMN55107474901644501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
NEW ARAB AMERICAN THEATER WORKS
3459 NE TYLER STREETMINNEAPOLISMN55418812799048501(C)(3)$20,800CARES ACT RELIEF FUND GRANT
NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS
3626 GARFIELD AVE SMINNEAPOLISMN554091113820613944501(C)(3)$19,920CARES ACT RELIEF FUND GRANT
NORTHFIELD HISTORICAL SOCIETY
408 DIVISION ST SNORTHFIELDMN550572018411270991501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
OTTER COVE CHILDREN'S MUSEUM LLC
105 W LINCOLN AVEFERGUS FALLSMN56537833891315501(C)(3)$123,300CHILDREN'S MUSEUM GRANT
OYATE HOTANIN
807 SAINT CLAIR AVE UNIT AST PAULMN55105300941753501(C)(3)$5,000CULTURAL IDENTITY GRANT
PLANTING PEOPLE GROWING JUSTICE LEADERSHIP INSTITUTE
1063 SHEBURNE AVEST PAULMN55104821476509501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
RAMSEY COUNTY HISTORICAL SOCIETY
75 W 5TH STREET STE 323ST PAULMN55102416009039501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
RECOVERY COMMUNITY NETWORK INC
3400 1ST ST N SUITE 404ST CLOUDMN56303352679675501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
REVIVING THE ISLAMIC SISTERHOOD FOR EMPOWERMENT
1007 W BROADWAY AVEMINNEAPOLISMN55411811236990501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
RICE COUNTY NEIGHBORS UNITED
6 FAREWAY DRNORTHFIELDMN55057830875139501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
RONDO CENTER OF DIVERSE EXPRESSION
315 FIST STST PAULMN551045524831404193501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
SAINT PAUL & MINNESOTA FOUNDATION
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101416031510501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
SOMALI AMERICAN SOCIAL SERVICE ASSOCIATION
1700 N BROADWAY SUITE 152AROCHESTERMN55906461751962501(C)(3)$16,000SOMALI CULTURAL HERITAGE GRANT, CARES ACT RELIEF FUND GRANT
SOMALI COMMUNITY RESETTLEMENT SERVICES
201 S LYNDALE AVEFARIBAULTMN55021311668255501(C)(3)$6,898REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS
SOMALI MUSEUM OF MINNESOTA
1516 EAST LAKE ST 11MINNEAPOLISMN55407462821976501(C)(3)$15,000CARES ACT RELIEF FUND GRANT
SPRINGBOARD FOR THE ARTS
308 PRINCE ST 270ST PAULMN55101411690483501(C)(3)$22,500MHC LEGACY RE-GRANT
ST PAUL'S EVANGELICAL LUTHERAN CHURCH
2742 15TH AVE SMINNEAPOLISMN55407410711499501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
TELLING QUEER HISTORY
3140 10TH AVE S APT 3MINNEAPOLISMN55407843928844501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
THE DIAL GROUP
1930 GLENWOOD AVEMINNEAPOLISMN55405811173255501(C)(3)$12,600HMONG CULTURAL HERITAGE GRANT
THE MUSEUM OF RUSSIAN ART
5500 STEVENS AVENUEMINNEAPOLISMN55419753044344501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
THE SEAD PROJECT
1007 W BROADWAY AVEMINNEAPOLISMN55411474088420501(C)(3)$15,000CARES ACT RELIEF FUND GRANT
THINKSELF INC
2375 UNIVERSITY AVE W SUITE 110ST PAULMN55114813668773501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
UNITE CLOUD
PO BOX 851ST CLOUDMN56302475178839501(C)(3)$14,000SOMALI CULTURAL HERITAGE GRANT, CARES ACT RELIEF FUND GRANT
UNIVERSITY OF MINNESOTA-MORRIS
600 EAST 4TH STREETMORRISMN56267813324797501(C)(3)$10,000TO SUPPORT THE UNIVERSITY OF MINNESOTA-MORRIS HOSTING OF THE WE ARE WATER MN
VOICES FOR RACIAL JUSTICE
25252 EAST FRANKLIN AVE SUITE 300MINNEAPOLISMN55406411750116501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
WDSE-WRPT
632 NIAGARA CTDULUTHMN55811410877607501(C)(3)$10,000CARES ACT RELIEF FUND GRANT
WHEELS & COG CHILDREN'S MUSEUM
PO BOX 157HUTCHINSONMN55350813324797501(C)(3)$11,995REGRANT OF MN LEGACY AMENDMENT FUNDING FOR NAMED GRANTEE
WHITE BEAR LAKE AREA HISTORICAL SOCIETY
PO BOX 10543WHITE BEAR LAKEMN55110237303749501(C)(3)$5,000CARES ACT RELIEF FUND GRANT
WINONA COUNTY HISTORICAL SOCIETY
160 JOHNSON STWINONAMN55987410789385501(C)(3)$7,500CARES ACT RELIEF FUND GRANT
YMCA OF THE GREATER TWIN CITIES
1801 UNIVERSITY AVENUE SEMINNEAPOLISMN55414452563299501(C)(3)$33,254CIVICS COALITION LEGACY GRANT
FieldValueIRS element (for citing)
Total501c3 Org73Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCAROL AEGERTERPersonNm
TitleCHIEF OPERATING OFFICERTitleTxt
Base Compensation Filing Org$128,994BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$4,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,218NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,212TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationSOME OFFICERS RECEIVED BONUSES IN FY20 BASED UPON PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CREQUIREMENTS 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 15COMPENSATION 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 19THESE DOCUMENTS ARE PROVIDED UPON REQUEST. IN ADDITION, SINCE 2008, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE ON OUR WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 2,363,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,363,627. HR ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,096.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.