MINNESOTA HUMANITIES CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-05-05
- IRS object ID
- 202031269349301213
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-05T09:38:13-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | 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 | MAHONEYULBRICHCHRISTIANSEN & 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 | 2018-11-01 | 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 | COO | PersonTitleTxt |
| Phone | 6517724243 | PhoneNum |
| Signature | 2020-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2020-04-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.107.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-28 | IPDt |
| IP Tm | 16:53:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A7B85E2DAFD6C55447C2E455C2EBDAFE0D75B4F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL AEGERTER | 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 | $9,961,495 | 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 | 55 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | -$16,418 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,418 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,009,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,348,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $427,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,236 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,418 | CYOtherRevenueAmt |
| PY Total Revenue | $14,468,573 | PYTotalRevenueAmt |
| CY Total Revenue | $9,859,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,239,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,861,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,323,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,520,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,934 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,376,774 | PYOtherExpensesAmt |
| CY Other Expenses | $4,320,046 | CYOtherExpensesAmt |
| PY Total Expenses | $8,962,768 | PYTotalExpensesAmt |
| CY Total Expenses | $8,701,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,505,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,157,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,244,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,480,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $672,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,571,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,780,660 | 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 | $7,084,094 | ExpenseAmt |
| Grant | $1,861,510 | GrantAmt |
| Revenue | $104,689 | RevenueAmt |
| Desc | THE 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 2019, 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. IN FY2019, 840 EDUCATORS ATTENDED 24 EVENTS INCLUDING: THE EDUCATOR INSTITUTE, A WEEKLONG ANNUAL WORKSHOP, TEACHES EDUCATORS TO UTILIZE MHC'S ABSENT NARRATIVES APPROACH IN THEIR CLASSROOMS TO STRENGTHEN RELATIONSHIPS WITH STUDENTS. ROUTINELY DESCRIBED AS "TRANSFORMATIVE" BY PARTICIPANTS, THE INSTITUTE IS LED BY A TEAM OF CONSULTANTS WHOSE EXPERTISE AND APPROACHES DRAMATICALLY CHANGE PERSPECTIVES AND CLASSROOM PRACTICES. INCREASE ENGAGEMENT THROUGH ABSENT NARRATIVES IS A DAY-LONG WORKSHOP THAT INTRODUCES CORE STRATEGIES FOR CREATING AN INCLUSIVE WORKPLACE OR CLASSROOM ENVIRONMENT. PARTICIPANTS PRACTICE HANDS-ON ACTIVITIES THAT WILL HELP THEM ENGAGE OTHERS WITH RESPECT AND EMPATHY. ADDITIONALLY, EDUCATORS AND THE COMMUNITY BENEFIT FROM MHC-PRODUCED RESOURCES THAT SUPPORT EDUCATORS AND PROFESSIONALS IN BRINGING TYPICALLY ABSENT NARRATIVES INTO CURRICULUM, PUBLIC LIFE, AND WORKPLACES. THE ABSENT NARRATIVES RESOURCE COLLECTION PROVIDES FREE ACCESS TO MORE THAN 1,000 READY-TO-USE VIDEOS, BOOKS, TEACHER GUIDES, AND READINGS. 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. A NEW RESOURCE PUBLISHED IN FALL 2019, "CROSSROADS: AN ANTHOLOGY OF RESILIENCE AND HOPE BY YOUNG SOMALI WRITERS", INCLUDES THE AUTHENTIC, FIRST-HAND STORIES OF MINNESOTA'S SOMALI YOUTH. THIS BOOK SERVES AS A RESOURCE FOR EDUCATORS, STUDENTS, AND THE GENERAL PUBLIC, BUILDING UNDERSTANDING AMONG CULTURES AND EMPOWERING SOMALI YOUTH.VETERANS' VOICES - EXPLORES THE FULL LIFE EXPERIENCE OF VETERANS. DEVELOPED IN 2012 WITH THE MINNESOTA DEPARTMENT OF VETERANS AFFAIRS, THIS PROGRAM DRAWS ON THE POWER OF THE HUMANITIES TO SHAPE THE NARRATIVE OF VETERANS, HONORING THEIR MANY CONTRIBUTIONS TO COMMUNITY, STATE, AND COUNTRY. THIS PROGRAM EMPOWERS ALL MINNESOTA VETERANS TO SPEAK IN THEIR OWN VOICES THROUGH STORYTELLING, ART, THEATER, DISCUSSION GROUPS, AND MORE. IN FY2019, 625 INDIVIDUALS PARTICIPATED IN 13 EVENTS INCLUDING: EDUCATOR SALONS FACILITATED CONVERSATIONS WITH POST-SECONDARY EDUCATORS ABOUT THE CHALLENGES AND RESPONSIBILITIES OF TEACHING VETERANS DURING REINTEGRATION INTO CIVILIAN LIFE. WARRIOR WRITERS WORKSHOPS THROUGHOUT THE STATE HELPED VETERANS FIND THEIR VOICE, PROCESS THEIR EXPERIENCES, AND CONNECT WITH OTHERS THROUGH ORIGINAL POETRY, PROSE, ESSAYS, MEMOIRS, AND MORE. THE 2019 VETERANS' VOICES AWARD CEREMONY CELEBRATED THE OUTSTANDING WORK OF MINNESOTA'S VETERANS BY HONORING SELECTED WRITTEN WORKS FROM VETERANS ACROSS THE STATE. "WE ARE WATER MN" EXPLORES THE CONNECTIONS BETWEEN THE HUMANITIES AND WATER THROUGH AN EXHIBIT, PUBLIC EVENTS, AND EDUCATOR RESOURCES. THE TRAVELING EXHIBIT 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 SECOND TOUR OF THE STATE, "WE ARE WATER MN" VISITED EIGHT NEW PARTNER SITES STATEWIDE FROM OCTOBER 2018 TO NOVEMBER 2019 WITH ATTENDANCE OF 42,075. 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 EXHIBIT 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 10 NEW LOCATIONS STATEWIDE FROM JULY 2018 TO JUNE 2019, ADDING TO A TOTAL OF MORE THAN 100 TOUR LOCATIONS SINCE IT STARTED TRAVELING THE STATE IN 2011. 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 FIVE YEARS DUE TO INTENSIVE INTEREST. IN FY2019, 360 PEOPLE PARTICIPATED IN 9 TRIPS. GRANTMAKING: IN 2019, WE LAUNCHED TWO EXCITING NEW GRANTMAKING PROGRAMS THAT OFFER OPPORTUNITIES FOR BOTH LARGE AND SMALL ORGANIZATIONS. THE COMMUNITY PARTNER FUND IS A TWO-YEAR FUNDING OPPORTUNITY CENTERED IN MHC'S ABSENT NARRATIVES APPROACH THAT FOSTERS COLLABORATION BETWEEN TWO OR MORE NEIGHBORHOOD OR COMMUNITY ORGANIZATIONS TO ADDRESS COMMUNITY-IDENTIFIED GOALS AND OPPORTUNITIES. GRANTS OF $100,000 EACH WERE AWARDED TO MINNESOTA PRISON WRITING WORKSHOP AND THE NATIONAL NATIVE AMERICAN BOARDING SCHOOL HEALING COALITION IN FALL 2019. A SECOND NEW PROGRAM, THE HUMANITIES INNOVATION LAB, SUPPORTS INNOVATIVE IDEAS THAT BLEND HUMANITIES PRACTICES AND SUBJECT MATTER. OPEN TO INDIVIDUALS OR ORGANIZATIONS WHO HAVE A HUMANITIES-FOCUSED IDEA THEY WANT TO EXPLORE, TEST, OR DEVELOP, PROJECTS MUST HAVE A PUBLIC-FACING IMPACT AND AUDIENCE. WE FUNDED 11 PROJECTS TOTALING $20,100 IN FY2019.TRUTH AND TRANSFORMATION: CHANGING RACIAL NARRATIVES IN MEDIA HELPED MINNESOTA MEDIA PROFESSIONALS UNCOVER AND DISMANTLE ASSUMPTIONS THAT CONTRIBUTE TO PROBLEMATIC RACIAL NARRATIVES PERPETUATED BY THE MEDIA. USING MHC'S ABSENT NARRATIVES APPROACH, WE WORKED WITH COMMUNITIES FREQUENTLY MARGINALIZED BY MAINSTREAM MEDIA TO SHARE THEIR STORIES AND AMPLIFY COMMUNITY SOLUTIONS TO NARRATIVE CHANGE. IN MARCH 2019, THE PROJECT CULMINATED AT A TWO-DAY STATEWIDE CONFERENCE THAT HELPED 275 PROFESSIONALS CHANGE THEIR APPROACH AND PRACTICES TO MORE JUSTLY REPRESENT THE LIVED EXPERIENCES, STORIES, AND PERSPECTIVES OF THE PEOPLE REPRESENTED. MHC PARTNERED WITH HAMLINE UNIVERSITY, KMOJ-FM, MINNESOTA PUBLIC RADIO, PILLSBURY UNITED COMMUNITIES, AND THREE SIXTY JOURNALISM. LEGACY PROGRAMS AND PURPOSES - MHC 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'S STATEWIDE. LEGACY PASS-THROUGH APPROPRIATIONS - IN 2019, MHC ADMINISTERED 6 DIRECT APPROPRIATIONS AND ONE COMPETITIVE GRANT PROGRAM TOTALING $1,647,335 FROM THE MINNESOTA GENERAL OPERATING FUND AND THE CLEAN WATER, LAND AND LEGACY AMENDMENT FOR THE 2017-2019 BIENNIUM. GRANTEES INCLUDE FIVE CHILDREN'S MUSEUMS, THREE CIVICS EDUCATION ORGANIZATIONS, VETERANS DEFENSE PROJECT, HUNGER SOLUTIONS, A SOMALI MUSEUM AND SEVERAL SOMALI COMMUNITY PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,562 | ExpenseAmt |
| Revenue | $322,433 | RevenueAmt |
| Desc | MHC 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 2019, THE HUMANITIES CENTER HOSTED 375 MEETINGS AND EVENTS IN ITS MEETING AND EVENT SPACES, SERVING NEARLY 11,000 PEOPLE ASSOCIATED WITH LOCAL COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,467,656 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 357 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | 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 | CAROL AEGERTER | 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 (34 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 | |
| COLLEEN AHO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIANNA ERICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNAMARIE GUTSCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN LJUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATEMBO KITOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NKEM CHIRPICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BELAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAYHOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX TITTLE SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA NEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH BEESON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STROBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BROOKS | |||||||
| 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 | ||
| JACQUELINE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATHENA KILDEGAARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LALLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE LEAF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHMALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SCHAUFENBUEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID O'FALLON | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $196,623 | $0 | $8,140 | ||
| CAROL AEGERTER | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $127,222 | $0 | $18,280 | ||
| ANNE HUNTER | |||||||
| INTERIM CEO | 45.00 | Yes (X) | $8,625 | $0 | $914 | ||
| KEVIN LINDSEY | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $0 | $0 | $11,607 | ||
| LEONDRA BURCHALL | |||||||
| VICE PRESIDENT | 45.00 | Yes (X) | $89,340 | $0 | $12,125 | ||
| ROSE MCGEE | |||||||
| PROGRAM OFFICER | 45.00 | $109,673 | $0 | $16,175 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $564,270 |
| AKINTUNDE PRODUCTIONS | |||||
| 3817 S 186TH AVE | OMAHA | NE | 68130 | SCHOLAR CONSULTANT AND FILM PRODUCTION C | $313,375 |
| 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 | $172,120 |
| 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 | $8,591,551 | GovernmentGrantsAmt |
| All Other Contributions | $756,920 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $9,348,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE CTR RENTAL | 611600 | $322,433 | $322,433 |
| PROGRAM INCOME | 611600 | $96,795 | $96,795 |
| OTHER | 900099 | $6,388 | $6,388 |
| PUBLICATION SALES | 511130 | $1,506 | $1,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $427,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,274 | TotalRevenueColumnAmt |
| Exclusion | $100,274 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,628 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,046 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,418 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,418 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,418 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,859,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,418 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,274 | 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 | $1,861,510 | TotalAmt |
| Program Services | $1,861,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,248 | TotalAmt |
| Program Services | $46,970 | ProgramServicesAmt |
| Management And General | $390,499 | ManagementAndGeneralAmt |
| Fundraising | $11,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,024 | TotalAmt |
| Program Services | $1,194,509 | ProgramServicesAmt |
| Management And General | $246,586 | ManagementAndGeneralAmt |
| Fundraising | $80,929 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,112 | TotalAmt |
| Program Services | $309,833 | ProgramServicesAmt |
| Management And General | $74,849 | ManagementAndGeneralAmt |
| Fundraising | $8,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,914 | TotalAmt |
| Program Services | $106,207 | ProgramServicesAmt |
| Management And General | $42,788 | ManagementAndGeneralAmt |
| Fundraising | $6,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,230 | TotalAmt |
| Management And General | $11,230 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,325 | TotalAmt |
| Management And General | $19,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,300 | TotalAmt |
| Management And General | $72,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,610 | TotalAmt |
| Program Services | $2,411,702 | ProgramServicesAmt |
| Management And General | $107,445 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,720 | TotalAmt |
| Program Services | $18,126 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,983 | TotalAmt |
| Program Services | $137,106 | ProgramServicesAmt |
| Management And General | $35,554 | ManagementAndGeneralAmt |
| Fundraising | $4,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,208 | TotalAmt |
| Program Services | $44,231 | ProgramServicesAmt |
| Management And General | $23,169 | ManagementAndGeneralAmt |
| Fundraising | $2,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,837 | TotalAmt |
| Program Services | $40,550 | ProgramServicesAmt |
| Management And General | $21,469 | ManagementAndGeneralAmt |
| Fundraising | $2,818 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,223 | TotalAmt |
| Program Services | $337,912 | ProgramServicesAmt |
| Management And General | $23,931 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,924 | TotalAmt |
| Program Services | $2,139 | ProgramServicesAmt |
| Management And General | $4,231 | ManagementAndGeneralAmt |
| Fundraising | $3,554 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,216 | TotalAmt |
| Program Services | $77,418 | ProgramServicesAmt |
| Management And General | $6,679 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,320 | TotalAmt |
| Program Services | $12,416 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE FEES AND STIPENDS | $759,805 | $757,430 | $2,375 | |
| FOOD SERVICE/HOUSEKEEPI | $54,086 | $54,086 | ||
| EQUIP RENTAL/MAINTENANC | $49,531 | $36,780 | $10,973 | $1,778 |
| MISCELLANEOUS | $17,165 | $13,973 | $3,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,563 | TotalAmt |
| Program Services | $4,758 | ProgramServicesAmt |
| Management And General | $5,666 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,701,854 | TotalAmt |
| Program Services | $7,467,656 | ProgramServicesAmt |
| Management And General | $1,106,127 | ManagementAndGeneralAmt |
| Fundraising | $128,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,762 | BOYAmt |
| EOY | $642,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,032 | BOYAmt |
| EOY | $248,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,523,279 | BOYAmt |
| EOY | $12,986,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,686 | BOYAmt |
| EOY | $88,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,266 | BOYAmt |
| EOY | $12,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,707,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,367,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,498 | BOYAmt |
| EOY | $1,339,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,239 | BOYAmt |
| EOY | $6,161,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,244,762 | BOYAmt |
| EOY | $21,480,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,740 | BOYAmt |
| EOY | $698,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $1,759 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,954 | BOYAmt |
| EOY | $700,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,227 | BOYAmt |
| EOY | $3,264,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,384,581 | BOYAmt |
| EOY | $17,465,983 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,571,808 | BOYAmt |
| EOY | $20,780,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,244,762 | BOYAmt |
| EOY | $21,480,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,157,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,257 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $17,438,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,210,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,223,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,009,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,348,471 | CurrentTaxYearAmt |
| Total | $50,232,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,438,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,210,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,223,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,009,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,348,471 | CurrentTaxYearAmt |
| Total | $50,232,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,263,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,968,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,274 | CurrentTaxYearAmt |
| Total | $321,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,553,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,888,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46160 | 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 | $72,300 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $72,300 | 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 | $53,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,835 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,885 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | 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 | $2,692,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,656,531 | DepreciationAmt |
| Book Value | $1,036,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $779,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,043 | DepreciationAmt |
| Book Value | $68,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,339,595 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,910,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,257 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,859,449 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,859,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,701,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,701,854 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,701,854 | 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. MHC HAS SIGNIFICANT NET OPERATING LOSS CARRYFORWARDS FROM RENTAL ACTIVITIES THAT BEGAN EXPIRING IN 2018. IT IS EXPECTED THAT MOST OR ALL OF THE CARRYFORWARDS WILL EXPIRE WITHOUT BEING FULLY UTILIZED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 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) | $144,000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS |
| CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA | |||||||
| PO BOX 3103 | MANKATO | MN | 56002 | 204351801 | 501(C)(3) | $121,575 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS |
| DULUTH CHILDREN'S MUSEUM | |||||||
| 115 S 29TH AVENUE W | DULUTH | MN | 55806 | 410718361 | 501(C)(3) | $146,250 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS |
| MINNESOTA CHILDREN'S MUSEUM | |||||||
| 10 WEST SEVENTH ST | ST PAUL | MN | 55155 | 411354181 | 501(C)(3) | $437,607 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS |
| KA JOOG ORGANIZATION | |||||||
| 419 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 392073475 | 501(C)(3) | $64,800 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS |
| HUNGER SOLUTIONS MINNESOTA | |||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 363567366 | 501(C)(3) | $273,250 | REGRANT OF MN GENERAL OPERATING GRANT FOR HEALTHY EATING, HERE AT HOME PROGRAM |
| VETERANS DEFENSE PROJECT | |||||||
| 3201 HENNEPIN AVE | MINNEAPOLIS | MN | 55418 | 463292694 | 501(C)(3) | $126,024 | REGRANT OF MN GENERAL OPERATING GRANT FOR VETERANS DEFENSE PROJECT |
| SOMALI ARTIFACT AND CULTURAL MUSEUM | |||||||
| 1519 E LAKE ST 011 | MINNEAPOLIS | MN | 55407 | 462821976 | 501(C)(3) | $28,025 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS |
| MINNESOTA CIVIC YOUTH | |||||||
| 2395 UNIVERSITY AVE SUITE 220 | ST PAUL | MN | 55114 | 800089679 | 501(C)(3) | $49,842 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR MINNESOTA CIVIC EDUCATION COALITION |
| LEARNING LAW AND DEMOCRACY FOUNDATION | |||||||
| 2395 UNIVERSITY AVE SUITE 220 | ST PAUL | MN | 55114 | 260077593 | 501(C)(3) | $26,896 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR MINNESOTA CIVIC EDUCATION COALITION |
| HOMEFRONT RESOURCES CENTER | |||||||
| 56 33RD AVE S SUITE 231 | ST CLOUD | MN | 56301 | 810820741 | 501(C)(3) | $17,000 | REGRANT OF MHC VETERANS VOICES LEGACY |
| CEDAR RIVER WATERSHED DISTRICT | |||||||
| 1408 21ST AVE NW | AUSTIN | MN | 55912 | 371547401 | $13,829 | WE ARE WATER GRANT | |
| MINNESOTA STATE UNIVERSITY MOORHEAD ALUMNI FOUNDATION INC | |||||||
| 1104 7TH AVE S | MOORHEAD | MN | 56563 | 237101061 | 501(C)(3) | $13,441 | MHC LEGACY REGRANT |
| HEADWATERS SCIENCE CENTER | |||||||
| 413 BELTRAMI AVE NW | BEMIDJI | MN | 56601 | 411625917 | $10,000 | WE ARE WATER GRANT | |
| SOMALI COMMUNITY RESETTLEMENT SERVICES | |||||||
| 201 S LYNDALE AVE | FARIBAULT | MN | 55021 | 311668255 | 501(C)(3) | $48,500 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS |
| WEST POLK SOIL AND WATER CONSERVATION DISTRICT | |||||||
| 528 STRANDER | CROOKSTON | MN | 56716 | 416008951 | $10,000 | WE ARE WATER GRANT | |
| FOND DU LAC DEVELOPMENT | |||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 411111111 | $9,747 | WE ARE WATER GRANT | |
| ITASCA WATERS | |||||||
| PO BOX 881 | GRAND RAPIDS | MN | 55744 | 274411875 | 501(C)(3) | $8,549 | WE ARE WATER GRANT |
| MN PRISON WRITING WORKSHOP | |||||||
| PO BOX 7262 | MINNEAPOLIS | MN | 55407 | 471890824 | 501(C)(3) | $7,500 | MHC LEGACY GRANT |
| WHEELS & COG CHILDREN'S MUSEUM | |||||||
| PO BOX 157 | HUTCHINSON | MN | 55350 | 813324797 | 501(C)(3) | $40,897 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR NAMED GRANTEE |
| YMCA YOUTH IN GOVERNMENT AND MN CIVICS YOUTH | |||||||
| 1801 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 452563299 | 501(C)(3) | $91,668 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR MINNESOTA CIVIC EDUCATION COALITION |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE ST 270 | ST PAUL | MN | 55101 | 411690483 | 501(C)(3) | $5,500 | MHC LEGACY RE-GRANT |
| SPECIAL SCHOOL DISTRICT #1 | |||||||
| 1250 W BROADWAY | MINNEAPOLIS | MN | 55411 | 410851980 | $7,500 | MHC LEGACY RE-GRANT | |
| GUSTAVUS ADOLPHUS COLLEGE | |||||||
| 800 WEST COLLEGE AVE | ST PETER | MN | 56082 | 410695524 | 501(C)(3) | $7,435 | MHC LEGACY RE-GRANT |
| DAKOTA COUNTY HISTORICAL SOCIETY | |||||||
| 130 3RD AVENUE NO | ST PAUL | MN | 55057 | 411318150 | 501(C)(3) | $7,485 | MHC VETERANS VOICES LEGACY RE-GRANT |
| ST LOUIS COUNTY HISTORICAL SOCIETY | |||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 410773781 | 501(C)(3) | $9,968 | WE ARE WATER GRANT |
| MN BRAIN INJURY ALLIANCE | |||||||
| 2277 HIGHWAY 36 W SUITE 200 | ROSEVILLE | MN | 55113 | 363418174 | 501(C)(3) | $6,000 | MHC VETERANS VOICES LEGACY RE-GRANT |
| AFRICAN IMMIGRANT COMMUNITY SERVICES | |||||||
| 1933 13TH AVENUE | MINNEAPOLIS | MN | 55404 | 300368292 | 501(C)(3) | $48,000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMPETITIVE GRANTS |
| CARLETON COLLEGE | |||||||
| ONE NORTH COLLEGE | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $5,972 | MHC LEGACY RE-GRANT |
| EQUITY ALLIANCE | |||||||
| 6063 HUDSON ROAD SUITE 218 | WOODBURY | MN | 55125 | 411819999 | 501(C)(3) | $5,598 | MHC LEGACY RE-GRANT |
| MINNESOTA HISTORICAL SOCIETY - CHARLES LINDBERGH HOUSE & MUSEUM | |||||||
| 345 KELLOG BLVD WEST | ST PAUL | MN | 55102 | 410713907 | 501(C)(3) | $5,170 | MHC VETERANS VOICES LEGACY RE-GRANT |
| CANNON RIVER WATERSHED PARTNERSHIP | |||||||
| 710 DIVISION STREET S | NORTHFIELD | MN | 55057 | 411674744 | 501(C)(3) | $5,100 | WE ARE WATER |
| SGU VETERANS AND FAMILIES OF USA INC | |||||||
| 800 MINNEHAHA AVE E SUITE 375 | ST PAUL | MN | 55106 | 721612652 | 501(C)(3) | $5,000 | MHC VETERANS VOICES LEGACY RE-GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID O'FALLON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $196,623 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,798 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,342 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,763 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE CEO RECEIVED PAYMENT OF $87,075 FOR A SEPARATION AGREEMENT AT THE TIME OF HIS TERMINATION. |
| PART I, LINE 7 | SOME OFFICERS RECEIVED BONUSES IN FY19 BASED UPON PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | MHC UPDATED ITS CONFLICT OF INTEREST & WHISTLEBLOWER POLICIES. MHC UPDATED ITS BY-LAWS IN OCTOBER 2019 |
| 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, SINCE 2008, 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 2,411,702. MANAGEMENT AND GENERAL EXPENSES 107,445. FUNDRAISING EXPENSES 463. TOTAL EXPENSES 2,519,610. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |