MINNESOTA HUMANITIES CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-05-13
- IRS object ID
- 201501339349305010
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T16:07:09-05:00 | ReturnTs |
| Tax Period End | 2014-10-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55106 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID O'FALLON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6517724243 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROZALYN Z ALLYSON | PreparerPersonNm |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2015-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,525,205 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | -$19,772 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$19,772 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,826,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $336,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $342,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,689 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,772 | CYOtherRevenueAmt |
| PY Total Revenue | $11,163,790 | PYTotalRevenueAmt |
| CY Total Revenue | $1,408,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,557,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $905,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,793,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,842,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,188,079 | PYOtherExpensesAmt |
| CY Other Expenses | $3,125,158 | CYOtherExpensesAmt |
| PY Total Expenses | $6,539,174 | PYTotalExpensesAmt |
| CY Total Expenses | $5,872,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,624,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,464,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,947,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,485,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $282,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,664,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,201,020 | 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 | $4,805,655 | ExpenseAmt |
| Grant | $905,478 | GrantAmt |
| Revenue | $50,143 | RevenueAmt |
| Desc | THE MINNESOTA HUMANITIES CENTER'S WILL USE $1,075,000 OF THE LEGACY FUNDS FOR WORK DIVIDED INTO THREE KEY PROGRAM AREAS IN ORDER TO MEET ITS CRITICAL RESPONSIBILITIES TO THE PUBLIC: 1) MINNESOTA HUMANITIES EDUCATION STRATEGY; 2) TOWARDS A MORE PERFECT UNION: TALKING ABOUT THE CONSTITUTION AND 3) VETERANS' VOICES. THE MINNESOTA HUMANITIES EDUCATION STRATEGY TRANSFORMS RELATIONSHIPS TO INCREASE STUDENT AND COMMUNITY ENGAGEMENT. PARTICIPANTS STRENGTHEN RELATIONSHIPS, BROADEN WORLDVIEWS, DEVELOP A SHARED LANGUAGE AND SUPPORT STUDENT AND COMMUNITY-CENTERED PRACTICES AND PROCEDURES. DURING THIS TIME PERIOD, LEGACY FUNDING SUPPORTED:SIX-SESSION COHORT EDUCATORS' INSTITUTE THAT HELPS PARTICIPANTS EXPAND THEIR CAPACITY TO RELATE ACROSS WORLDVIEWS AND WAYS OF KNOWING; RECOGNIZING AND AMPLIFYING SKILLS AND TECHNIQUES TO USE IN THEIR DAILY PRACTICE; AND BECOME A PART OF A COMMUNITY OF EDUCATORS COMMITTED TO USING A HUMANITIES-BASED APPROACH TO IMPROVE THE EDUCATIONAL EXPERIENCE FOR YOUNG PEOPLE ACROSS MINNESOTA.IN-PERSON AND ONLINE PROFESSIONAL DEVELOPMENTCREATION AND ACCESS TO EDUCATIONAL MATERIALS AND RESOURCES THAT SUPPORT AND ENCOURAGE EXEMPLARY TEACHING INCLUDING OVER 300 ONLINE RESOURCESPUBLIC EVENTS FEATURING ARTISTS FROM TPT'S MN ORIGINAL SERIES FOR NEARLY 150 EDUCATORSCOLLABORATIVE PROGRAMMING WITH SCHOOLS, NON-PROFIT ORGANIZATION, STATE AGENCIES AND COMMUNITY BASED ORGANIZATIONSMUSEUM ON MAIN STREET PARTNERSHIP WITH THE SMITHSONIAN INSTITUTION'S MUSEUM ON MAIN STREET PROGRAM TO BRING A NEW TRAVELING EXHIBIT ENTITLED WATER: RESOURCE FOR LIFE TO MINNESOTA. SUPPORT TO ALLOW THE CONTINUED TRAVELING OF WHY TREATIES MATTER: SELF-GOVERNMENT IN THE DAKOTA AND OJIBWE NATION EXHIBIT CREATED IN PARTNERSHIP WITH THE MINNESOTA INDIAN AFFAIRS COUNCIL AND THE SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN. TOWARD A MORE PERFECT UNION: TALKING ABOUT THE CONSTITUTION HARNESSED THE POWER OF COMMUNITY CONVERSATIONS AND THE DOCUMENTARY CONSTITUTION USA BY TWIN CITIES PUBLIC TELEVISION (TPT) TO BRING MINNESOTANS FROM 33 COMMUNITIES WITH DIVERSE BACKGROUNDS AND EXPERIENCES TOGETHER TO EXPLORE THE CONSTITUTION AS A LIVING DOCUMENT IN THEIR LIVES.VETERANS' VOICES IS A VETERANS'-LED INITIATIVE WHICH DRAWS ON THE POWER OF THE HUMANITIES TO CALL ATTENTION TO THE STORES AND CONTRIBUTIONS OF VETERANS THROUGH PLAYS, ART, DISCUSSION GROUPS AND THE VETERANS' VOICES AWARD TO AMPLIFY, HONOR AND RECOGNIZE THE STORIES AND CONTRIBUTIONS OF MINNESOTA VETERANS IN THEIR OWN VOICE. THIS PROGRAM INCLUDED FOURTEEN PUBLIC EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,446 | ExpenseAmt |
| Revenue | $292,387 | RevenueAmt |
| Desc | EVENT AND CONFERENCE CENTER: 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 EDUCATORS, SOCIAL SERVICE PROVIDERS, OTHER NON-PROFITS, STATE COLLEGES AND UNIVERSITIES, AND 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,147,101 | 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 | 0 | 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 | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANN GLUMAC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BELAK | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY HENDRICKSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN KELLY | ||||||
| DIRECTOR | 1.00 | 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 | |
| DAVID DAYHOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA GEHRIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD GUTHMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HEEGAARD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE HERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARINDA HORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KELLEY | ||||||
| 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 | |
| MELISSA MALEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MEHLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE NOVAK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACQUELINE REIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH BEESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LES HEEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN LJUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE TRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TROUTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FATIMA VILLASENOR MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELIX VALANZASCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID O'FALLON | ||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | $167,007 | $0 | $19,335 | Yes (X) | |
| CAROL AEGERTER | ||||||
| CHIEF OPERATING OFFICER | 45.00 | $17,451 | $0 | $550 | Yes (X) | |
| KATHY MICHAELSON | ||||||
| FORMER DIRECTOR- FINANCE/ADMIN. | 45.00 | $90,633 | $0 | $13,225 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOCENT TECHNOLOGIES | |||||
| 1425 WEST 35TH STREET | MINNEAPOLIS | MN | 55408 | SCHOLAR CONSULTANT AND PAYMENT FOR MULTI | $518,757 |
| AKINTUNDE PRODUCTIONS | |||||
| 17010 CEDAR PLAZA APT 6E | OMAHA | NE | 68130 | SCHOLAR CONSULTANT AND FILM PRODUCTION C | $289,125 |
| ALLIES LLC | |||||
| 4720 32ND AVENUE | MINNEAPOLIS | MN | 55406 | CONSULTING SERVICES AND MEDIA PRODUCTION | $167,923 |
| ELEANOR TOOMBS COLEMAN | |||||
| 2313 RIVER POINTE CIRCLE | MINNEAPOLIS | MN | 55411 | PROJECT MANAGEMENT SERVICES-OPS PROJECT | $152,400 |
| TOMMY WATSON | |||||
| 5409 PROPERITY RIDGE ROAD | CHARLOTTE | NC | 28269 | SCHOLAR CONSULTANT | $107,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $853,822 | GovernmentGrantsAmt |
| All Other Contributions | $224,556 | AllOtherContributionsAmt |
| Noncash Contributions | $10,007 | NoncashContributionsAmt |
| Total Contributions | $1,078,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE CTR RENTAL | 611600 | $292,387 | $292,387 |
| PROGRAM INCOME | 611600 | $47,592 | $47,592 |
| PUBLICATION SALES | 511130 | $2,551 | $2,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $342,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,812 | TotalRevenueColumnAmt |
| Exclusion | $7,812 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,485 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,257 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$19,772 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,772 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,772 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,408,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$19,772 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,812 | 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 | $905,478 | TotalAmt |
| Program Services | $905,478 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,399 | TotalAmt |
| Program Services | $198,680 | ProgramServicesAmt |
| Management And General | $136,070 | ManagementAndGeneralAmt |
| Fundraising | $5,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,305 | TotalAmt |
| Program Services | $781,079 | ProgramServicesAmt |
| Management And General | $236,187 | ManagementAndGeneralAmt |
| Fundraising | $61,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,827 | TotalAmt |
| Program Services | $236,607 | ProgramServicesAmt |
| Management And General | $55,452 | ManagementAndGeneralAmt |
| Fundraising | $22,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,815 | TotalAmt |
| Program Services | $80,792 | ProgramServicesAmt |
| Management And General | $23,263 | ManagementAndGeneralAmt |
| Fundraising | $4,760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356 | TotalAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,344 | TotalAmt |
| Management And General | $19,344 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,694 | TotalAmt |
| Program Services | $1,603,570 | ProgramServicesAmt |
| Management And General | $68,932 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,782 | TotalAmt |
| Program Services | $8,329 | ProgramServicesAmt |
| Management And General | $2,453 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,147 | TotalAmt |
| Program Services | $88,348 | ProgramServicesAmt |
| Management And General | $32,292 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,626 | TotalAmt |
| Program Services | $163,626 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,028 | TotalAmt |
| Program Services | $39,837 | ProgramServicesAmt |
| Management And General | $3,559 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,126 | TotalAmt |
| Program Services | $313,771 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,927 | TotalAmt |
| Program Services | $3,145 | ProgramServicesAmt |
| Management And General | $9,782 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,947 | TotalAmt |
| Program Services | $2,033 | ProgramServicesAmt |
| Management And General | $3,611 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,189 | TotalAmt |
| Program Services | $98,350 | ProgramServicesAmt |
| Management And General | $8,752 | ManagementAndGeneralAmt |
| Fundraising | $4,087 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,871 | TotalAmt |
| Program Services | $13,451 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE FEES AND STIPENDS | $494,539 | $494,539 | ||
| FOOD SERVICE/HOUSEKEEPI | $53,993 | $53,993 | ||
| EQUIP RENTAL/MAINTENANC | $41,900 | $34,370 | $7,294 | $236 |
| MISCELLANEOUS | $27,660 | $23,074 | $4,034 | $552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029 | TotalAmt |
| Program Services | $4,029 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,872,982 | TotalAmt |
| Program Services | $5,147,101 | ProgramServicesAmt |
| Management And General | $620,193 | ManagementAndGeneralAmt |
| Fundraising | $105,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,459 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,485 | BOYAmt |
| EOY | $79,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,541,062 | BOYAmt |
| EOY | $1,613,318 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,754 | BOYAmt |
| EOY | $58,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,933 | BOYAmt |
| EOY | $3,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,525,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,903,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,473 | BOYAmt |
| EOY | $1,622,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,500 | BOYAmt |
| EOY | $4,108,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,947,666 | BOYAmt |
| EOY | $7,485,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,571 | BOYAmt |
| EOY | $252,783 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,165 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $4,055 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,690 | BOYAmt |
| EOY | $27,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,776 | BOYAmt |
| EOY | $284,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,548 | BOYAmt |
| EOY | $2,702,454 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971,342 | BOYAmt |
| EOY | $4,498,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,664,890 | BOYAmt |
| EOY | $7,201,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,947,666 | BOYAmt |
| EOY | $7,485,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,464,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,360,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,805,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,590,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,826,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,882 | CurrentTaxYearAmt |
| Total | $22,655,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,360,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,805,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,590,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,826,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,882 | CurrentTaxYearAmt |
| Total | $22,655,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,329,297 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,326,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,848 | CurrentTaxYearAmt |
| Total | $294,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,950,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,504,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60150 | 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 | $45,373 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,373 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
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 | $2,563,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,289,974 | DepreciationAmt |
| Book Value | $1,273,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,165 | DepreciationAmt |
| Book Value | $113,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,622,430 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,409,112 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $164 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $164 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,408,948 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,408,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,872,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,872,982 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,872,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. MHC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S DISCOVERY MUSEUM | |||||||
| PO BOX 724 | GRAND RAPIDS | MN | 55744 | 411790485 | 501(C)(3) | $114,500 | 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) | $197,000 | 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) | $149,000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS |
| MINNESOTA CHILDRENS MUSEUM | |||||||
| 10 WEST SEVENTH ST | ST PAUL | MN | 55155 | 411354181 | 501(C)(3) | $340,000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS |
| EVERYBODY WINS | |||||||
| 325 CEDAR STREET SUITE 555 | ST PAUL | MN | 55101 | 113711452 | 501(C)(3) | $19,300 | RE-GRANT OF MN OPERATION FUNDS APPROPRIATE TO EVERYBODY WINS |
| MINNESOTA STATE COUNCIL ON DISABILITY | |||||||
| 121 E 7TH PLACE SUITE 107 | ST PAUL | MN | 55101 | 416007162 | 501(C)(3) | $40,113 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR DISABILITIES GRANT |
| ST PAUL PUBLIC SCHOOLS | |||||||
| 360 COLBORNE STREET | ST PAUL | MN | 55102 | 999999999 | 501(C)(3) | $21,215 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR LATINO EDUCATION PROJECT |
| DAKOTA WICOHAN | |||||||
| 280 N CENTENNIAL DR PO BOX 2 | MORTON | MN | 56270 | 421552956 | 501(C)(3) | $12,500 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION |
| AMPERS | |||||||
| 2175 COOL STREAM CIRCLE | EAGAN | MN | 55122 | 411388406 | 501(C)(3) | $8,500 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR VETS VOICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 | 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 VISITS BE CONDUCTED BY MHC FINANCE AND PROGRAM STAFF, WHICH INCLUDES A FINANCIAL REVIEW AND A SMALL AUDIT SELECTION. | 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 | $167,007 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,335 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,342 | 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 $4,560 IN LIEU OF A SALARY INCREASE ON 11-15-13. TWO PROGRAM OFFICERS ROSE & JULIANNE EACH RECEIVED A $750 BONUS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 12C | REQUIREMENTS ARE REVIEWED WITH ALL INCOMING BOARD MEMBERS, AND THEN ANNUALLY WITH FULL BOARD. IF THERE ARE CONFLICTS, THE BOARD MEMBERS RECUSE 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 THRU SALARY SURVEYS OR THROUGH REVIEW OF 990'S FOR OTHER NON-PROFITS. 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, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE ON OUR WEBSITE AT WWW.MNHUM.ORG. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 1,603,570. MANAGEMENT AND GENERAL EXPENSES 68,932. FUNDRAISING EXPENSES 2,192. TOTAL EXPENSES 1,674,694. |