MINNESOTA HUMANITIES CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-05-07
- IRS object ID
- 201831279349300763
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T08:43:23-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | 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 | 2016-11-01 | 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 | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID O'FALLON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6517724240 | PhoneNum |
| Signature | 2018-04-26 | 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 | 2018-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID O'FALLON | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,666,981 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | -$5,971 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,971 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,210,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,223,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $346,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,511 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,971 | CYOtherRevenueAmt |
| PY Total Revenue | $1,566,261 | PYTotalRevenueAmt |
| CY Total Revenue | $8,604,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,803,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,778,618 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,997,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,170,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,386,743 | PYOtherExpensesAmt |
| CY Other Expenses | $3,650,126 | CYOtherExpensesAmt |
| PY Total Expenses | $7,187,214 | PYTotalExpensesAmt |
| CY Total Expenses | $7,598,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,620,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,005,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,402,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,414,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,072,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,100,516 | 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 build a thoughtful, literate, and engaged society. Financial support for the programs and services of the Humanities Center comes from the National Endowment for the Humanities, the State of Minnesota, private and corporate foundations, individuals, and revenue earned from fees and conference center rentals. The Minnesota Humanities Center provides humanities-based professional development services to schools and educators and it works in partnership with numerous organizations to conduct meaningful and engaging public humanities programming in communities throughout Minnesota. Its relationship-based approach to humanities programming is focused on bringing into public life the stories and experiences of people and communities that have been missing and marginalized. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,303,962 | ExpenseAmt |
| Grant | $1,778,618 | GrantAmt |
| Revenue | $76,381 | RevenueAmt |
| Desc | The Minnesota Humanities Center is a nonprofit that collaborates with organizations and individuals to inspire community conversations, forge deep connections, and illuminate authentic, diverse voices across Minnesota, especially those left out or marginalized. We work to build a thoughtful, literate, and engaged society through education, partnerships, and public programs. The Humanities Center offers a new way to think about our future - grounded in the humanities. Our state is rapidly changing and growing even more diverse. The Humanities Center's approach affirms we're all in this together - using philosophy, literature, music, history, and language - we focus on what unites us not divides us. The Humanities Center helps people listen, connect, and understand each other better. We gather all voices and make clear that all narratives, including those that have been long absent from our education and public awareness, belong to the great human story. During the past year, the Minnesota Humanities Center has used its' funds in three key program areas: Minnesota Education Strategy, Veterans' Voices, and Water/Ways. Minnesota Education Strategy is at work in Minnesota and has proven results that address contemporary issues in education from a humanities foundation. It is based on the reality that relationships are fundamental to learning and exist within cultures. This empowers educators to build relationships with students and communities to increase student engagement. The Education Strategy helps educators, students, and parents create success by closing the relationship gap that undercuts efforts to eliminate disparities in academic achievement. In the last twelve months the Humanities Center served more than 1,300 Minnesota educators, including: Forty-six educators completed a week long cohort-based institute experience that deepened relationships, amplified skills and techniques to use in their daily practice, and builds a state network of support among educators. More than 580 educators representing 68 school districts expanded their understanding of the world around them at humanities-based events such as the "Increase Engagement Through Absent Narratives" workshop and the "Bdote Field Trip." 675 educators engaged with the Absent Narratives Resource Collection an online searchable database of over 1,000 ready-to-use videos, teacher guides, and readings that help educators increase classroom engagement through presentations and conference workshops.Veterans' Voices is a fast growing program that is changing the dominate narrative of Minnesota's Veterans. This program draws on the power of the humanities to explore and share the full life experiences of Veterans. It empowers Minnesota Veterans to speak in their own voices through storytelling, discussion groups, plays, literature, and the annual Veterans' Voices Award. Veterans' Voices will recognize the next great generation and illustrate that the Veteran's voice is essential to the work of building our great democracy. The fifth cohort of 25 Veterans who have gone above and beyond to make exceptional, positive contributions that improve the lives of Minnesotans across the state were honored at the 2017 Veterans' Voices Award Ceremony held on September 11, 2017, in front of 370 Minnesotans. The 2017 awardees now make up a network of 125 former awardees throughout the state. The Veterans' Voices Memorials Project, which provides a guide to educators and the public visiting the Capitol Mall and challenges them to consider how memory, war, and experiences of service are imbricated and represented. Designed and developed though community convenings, Minnesota Remembers Vietnam aims to remember the war in Vietnam and Southeast Asia through the power of the humanities. Six communities received grants and will begin hosting events and activities in 2018-2019 in Minneapolis, St, Paul, Moorhead, Little Falls, Duluth, and St. Cloud. Storytelling development workshops for Veterans to learn to share their experiences through dynamic storytelling, and subsequent performance opportunities in such locations as Camp Ripley and Historic Fort Snelling. The Veterans' Voices Workshop for Educators, held at Camp Ripley, provides resources and professional development to help educators bring the missing stories of Veterans, military service members, and military families into their classroom. Water/Ways and We Are Water MN is a partnership formed to tell Minnesota's water stories collaboratively, bringing together personal narratives, historical materials, and scientific information. Combining these ways of knowing water strengthens Minnesotans' relationships with and responsibilities to water. In 2016-2017, the Humanities Center partnered with six Minnesota host sites and communities: Prairie Woods Environmental Learning Center (Spicer), Nicollet County Historical Society (St. Peter), Goodhue County Historical Society (Red Wing), Audubon Center of the North Woods (Sandstone), Lanesboro Arts (Lanesboro), Becker County Historical Society (Detroit Lakes) to tour the Water/Ways exhibit with community engagement programming. The 2018-2019 host sites are located in Grand Rapids, Onamia, Cloquet, Minneapolis, Bemidji, Crookston, Austin, and Northfield A network of state partners include Minnesota Pollution Control Agency, Minnesota Historical Society, Minnesota Department of Health, Department of Agriculture, Minnesota Department of Natural Resources, and the Minnesota section of the American Water Works Association 7,238 participants viewed the exhibit in six communities across Minnesota More than 530 national, state, and local water stories were collectedLegacy Programs and PurposesThe Minnesota Humanities Center received an appropriation from the Clean Water, Land and Legacy Amendment for programs and purposes for the 2017-2019 biennium. A portion of these funds are used for the Minnesota Education Strategy and Veterans' Voices programs. In addition, in the Spring of 2017, the Why Treaties Matter: Self-Government in the Dakota and Ojibwe Nations exhibit was installed at the newly-renovated Minnesota State Capitol building. In addition to a permanent exhibit at the State Capitol, the exhibit toured locally in schools, and is on track to tour the University of Minnesota system in 2017-2018. Future programming and educator guides for this exhibit will be developed with the Indian Affairs Council of the State of Minnesota.Legacy Pass-through Appropriations In 2017, the Minnesota Humanities Center administered 14 direct appropriations totaling $3,152,250 from the Minnesota General Operating Fund and the Clean Water, Land and Legacy Amendment for the 2017-2019 biennium. Grantees include cultural heritage organizations, children's museums, civics education organizations, the Minnesota State Council on Disability, Governor's Council on Developmental Disabilities, KaJoog Fanka Program, Somali Community and Museum Grants, Ramsey County Parks-Cultural Games and Cultural Athletic Fields and Rondo Commemorative Plaza. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,962 | ExpenseAmt |
| Revenue | $278,496 | RevenueAmt |
| Desc | The Humanities Center operates a full-service event center, as created by the State Legislature in 1996. In addition to housing programs of the Humanities Center, this restored architectural landmark serves as a gathering place for educators, social service providers, other non-profits, 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 the last twelve months, the Humanities Center hosted 347 meetings and events in its meeting and event spaces, serving over 9,600 people associated with local community organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,611,924 | 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 | Yes (1) | 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 | 254 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 (29 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 |
|---|---|---|---|---|---|---|---|
| bryAN LJUNG | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| brian Steeves | |||||||
| treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| meredith Beeson | |||||||
| vice chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| susannah Ottaway | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COlleen aho | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan heegaard | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Belak | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brianna Erickson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anamarie Gutsch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Less Heen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAtrick henry | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carinda Horton | |||||||
| 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 | ||
| Margaret Leibfried | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sakinah Mujahid | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trudy Ohnsborg | |||||||
| 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 | ||
| James Peterson | |||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| anne novak | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Tittle sr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Tran | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Troutner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin WHite | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STROBEL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL AEGERTER | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $119,242 | $0 | $17,083 | ||
| DAVID O'FALLON | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $177,822 | $0 | $21,411 | ||
| ROSE mCgEE | |||||||
| PROGRAM OFFICER | 42.00 | $101,465 | $0 | $15,507 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,001 | 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 (4 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 & payment for Innocen | $547,839 |
| Akintunde Productions | |||||
| 3817 S 186TH AVE | OMAHA | NE | 68130 | scholar consultant and film production c | $327,750 |
| Tommy Watson | |||||
| 10130 MALLARD CREED RD SUITE 300 | Charlotte | NC | 28262 | Scholar consultant | $179,955 |
| Eleanor Toombs Coleman | |||||
| 940 LIVINGSTON LOOP | THE VILLAGES | FL | 32162 | project management services-OPS project | $167,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,992,423 | GovernmentGrantsAmt |
| All Other Contributions | $231,539 | AllOtherContributionsAmt |
| Noncash Contributions | $4,315 | NoncashContributionsAmt |
| Total Contributions | $8,223,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE CTR RENTAL | 611600 | $278,496 | $278,496 |
| PROGRAM INCOME | 611600 | $68,369 | $68,369 |
| OTHER | 900099 | $6,800 | $6,800 |
| publication sales | 511130 | $1,212 | $1,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,676 | TotalRevenueColumnAmt |
| Exclusion | $31,676 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,466 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,437 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,971 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,971 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,971 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,604,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,676 | 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 | $1,778,618 | TotalAmt |
| Program Services | $1,778,618 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,797 | TotalAmt |
| Program Services | $80,611 | ProgramServicesAmt |
| Management And General | $231,549 | ManagementAndGeneralAmt |
| Fundraising | $26,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,796 | TotalAmt |
| Program Services | $1,028,420 | ProgramServicesAmt |
| Management And General | $287,583 | ManagementAndGeneralAmt |
| Fundraising | $71,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,315 | TotalAmt |
| Program Services | $245,718 | ProgramServicesAmt |
| Management And General | $56,412 | ManagementAndGeneralAmt |
| Fundraising | $20,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,143 | TotalAmt |
| Program Services | $80,741 | ProgramServicesAmt |
| Management And General | $33,505 | ManagementAndGeneralAmt |
| Fundraising | $6,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,780 | TotalAmt |
| Management And General | $19,780 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,610 | TotalAmt |
| Management And General | $63,750 | ManagementAndGeneralAmt |
| Fundraising | $45,860 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,729 | TotalAmt |
| Program Services | $2,013,281 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,753 | TotalAmt |
| Program Services | $32,823 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,551 | TotalAmt |
| Program Services | $110,127 | ProgramServicesAmt |
| Management And General | $32,007 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,940 | TotalAmt |
| Program Services | $39,416 | ProgramServicesAmt |
| Management And General | $20,476 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,122 | TotalAmt |
| Program Services | $40,506 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,067 | TotalAmt |
| Program Services | $282,176 | ProgramServicesAmt |
| Management And General | $10,641 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,644 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $12,986 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,673 | TotalAmt |
| Program Services | $2,560 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,823 | TotalAmt |
| Program Services | $80,914 | ProgramServicesAmt |
| Management And General | $6,755 | ManagementAndGeneralAmt |
| Fundraising | $3,154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,651 | TotalAmt |
| Program Services | $14,647 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE FEES and STIPENDS | $682,903 | $682,903 | ||
| FOOD SERVICE/HOUSEKEEPI | $58,010 | $57,891 | $119 | |
| Equip rental/maintenanc | $35,878 | $27,140 | $6,699 | $2,039 |
| MISCELLANEOUS | $10,203 | $5,919 | $4,159 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,789 | TotalAmt |
| Program Services | $5,728 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,598,795 | TotalAmt |
| Program Services | $6,611,924 | ProgramServicesAmt |
| Management And General | $798,432 | ManagementAndGeneralAmt |
| Fundraising | $188,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,336 | BOYAmt |
| EOY | $248,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,594 | BOYAmt |
| EOY | $167,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,713,605 | BOYAmt |
| EOY | $6,937,872 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,445 | BOYAmt |
| EOY | $61,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,265 | BOYAmt |
| EOY | $32,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,610,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,212,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,269 | BOYAmt |
| EOY | $1,398,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813,716 | BOYAmt |
| EOY | $5,568,038 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,402,230 | BOYAmt |
| EOY | $14,414,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,060 | BOYAmt |
| EOY | $306,105 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,351 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486 | BOYAmt |
| EOY | $1,290 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,543 | BOYAmt |
| EOY | $7,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,440 | BOYAmt |
| EOY | $314,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,946 | BOYAmt |
| EOY | $3,030,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,943,844 | BOYAmt |
| EOY | $11,020,392 | 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 | $13,072,790 | BOYAmt |
| EOY | $14,100,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,402,230 | BOYAmt |
| EOY | $14,414,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,005,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,977 | 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 | $10,826,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,438,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,223,962 | CurrentTaxYearAmt |
| Total | $38,778,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,826,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,438,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,223,962 | CurrentTaxYearAmt |
| Total | $38,778,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,027,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,751,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,676 | CurrentTaxYearAmt |
| Total | $314,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,092,896 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,659,148 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43360 | 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 | $109,486 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $109,486 | 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 | $50,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | 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 | $2,582,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,082 | DepreciationAmt |
| Book Value | $1,071,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,241 | DepreciationAmt |
| Book Value | $91,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,398,021 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,626,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,977 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $21,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,604,544 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,604,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,598,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,598,795 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,598,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | EARNINGS WILL BE USED TO HONOR ONE OR MORE MINNESOTA HISTORIANS ANNUALLY. |
| 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 has significant net operating loss carryforwards that begin to expire in 2018. It is expected that most or all of the carryforwards will expire without being fully utilized. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | syngetic endeavers llc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 600388 | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $45,860 | RetainedByContractorAmt |
| Net To Organization | -$45,860 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $45,860 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$45,860 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | We employed Synergetics Endeavers to assist with a Capital Campaign. All the work was exploratory and strategic, no money was solicted or raised in FY17. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 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) | $152,950 | 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) | $115,239 | 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) | $142,590 | 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) | $475,300 | regrant of Mn legacy Amendment Funding for Children's Museums |
| Ampers | |||||||
| 2175 Cool Stream Circle | Eagan | MN | 55122 | 411388406 | 501(c)(3) | $20,000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR Vets Voices |
| KA JOOG ORGANIZATION | |||||||
| 419 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 392073475 | 501(c)(3) | $122,225 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR KA JOOG ORGANIZATION |
| HUNGER SOLUTIONS MINNESOTA | |||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 363567366 | 501(c)(3) | $428,531 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR HEALTHY EATING PROGRAM |
| RAMSEY COUNTY PARKS AND RECREATION | |||||||
| 2015 north VAN DYKE ST | MAPLEWOOD | MN | 551093796 | 416005875 | $77,759 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR HEALTHY EATING PROGRAM | |
| Veterans Defense Project | |||||||
| 3201 Hennepin Ave | miNNEAPOLIS | MN | 55418 | $72,750 | REGRANT FOR CITY OF SAINT PAUL CULTURAL GAMES | ||
| Somali ARTIFACT AND CULTURAL Museum | |||||||
| 1519 E Lake St 011 | MINNEAPOLIS | MN | 55407 | 462821976 | 501(c)(3) | $6,114 | MINNESOTA HUMANITIES COMPETITIVE GRANTS |
| VocalEssence | |||||||
| 1900 Nicollet Ave | miNNEAPOLIS | MN | 55403 | 411363849 | 501(c)(3) | $15,070 | MINNESOTA HUMANITIES COMPETITIVE GRANTS |
| MInnesota civic youth | |||||||
| 2395 University Ave Suite 220 | st Paul | MN | 55114 | $58,441 | MINNESOTA HUMANITIES COMPETITIVE GRANTS | ||
| Learning law and Democracy FOundation | |||||||
| 2395 University Ave Suite 220 | st Paul | MN | 55114 | 260077593 | 501(c)(3) | $65,317 | MINNESOTA HUMANITIES COMPETITIVE GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | we require applications for the grants; some have independent review panels to determine recipients; we have formal grant agreements, and require reports: interim and final for larger grants; final only for smaller grants. For legacy regrants of $50K or more, we require a site visit be conducted by MHC finance and program staff, which includes a financial review and an audit based upon the requirements defined within the grant agreement. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID O'FALLON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $171,007 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,815 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,176 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,235 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,233 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The President received a bonus of $6,815 BUT, No annual wage increase. Some staff received bonuses in FY17 based upon performance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 the MHC leadership determines appropriate. Individual compensation is recommended by direct supervisor and approved by the CEO for members of the leadership team, and by the leadership team for other staff; all are based on job responsibilities and performance. These recommendations then go to the Board personnel committee for review and approval, 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 2,013,281. Management and general expenses 40. Fundraising expenses 1,408. Total expenses 2,014,729. |
| Part XII, Line 2c | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |