2014-06-02T09:31:41-05:00 2013-10-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2012-11-01 411322769 MINNESOTA HUMANITIES CENTER MINN 6517740105 987 IVY AVENUE EAST SAINT PAUL MN 55106 DAVID O'FALLON 6517724243 2014-04-30 1 ROZALYN Z ALLYSON P00234621 6512276695 2014-04-30 2012 2015-11-30 17:44:51Z DAVID O'FALLON 987 IVY AVENUE EAST SAINT PAUL MN 55106 11219000 0 X WWW.MNHUM.ORG X 1979 MN CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. 26 26 51 40 -9888 -9888 4590467 10826484 313734 336694 4998 5301 -5316 -4689 4903883 11163790 654250 1557654 0 0 1649337 1793441 0 0 104403 1736882 3188079 4040469 6539174 863414 4624616 7312382 11947666 273672 282776 7038710 11664890 X 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. 0 0 5520664 1557654 41243 MHC EDUCATIONAL PROGRAMS:ABSENT NARRATIVES: ENGAGED EDUCATORS IN USING THE ABSENT NARRATIVES APPROACH TO EMBED COMPELLING AND MEANINGFUL HUMANITIES AND CULTURAL CONTENT IN THE CLASSROOM TO HELP INCREASE STUDENT ENGAGEMENT, ACADEMIC ACHIEVEMENT, AND STRENGTHEN THE STUDENT-TEACHER RELATIONSHIP. CAPTURED AND AMPLIFIED PREVIOUSLY KNOWN NARRATIVES, STORIES AND CULTURAL CONTRIBUTIONS; EXPANDED ARTS AND CULTURAL CONTENT IN THE FORM OF VIDEO DOCUMENTARIES, VIDEO CONTENT ON OUR WEBSITE, AND DVDS DISTRIBUTED TO TEACHERS, LIBRARIES, AND COMMUNITY GROUPS. LEGACY FUNDED PROGRAMS: THE CENTER WAS GIVEN RESPONSIBILITY BY THE STATE LEGISLATURE FOR DEVELOPING AND MANAGING MULTIPLE RE-GRANTS PROGRAMS. THE FIRST WAS TO PROVIDE FUNDS FOR PROGRAMS DEVELOPED IN COLLABORATION WITH THE COUNCIL ON BLACK MINNESOTANS, THE CHICANO LATINO AFFAIRS, THE COUNCIL ON ASIAN AND PACIFIC MINNESOTANS, AND THE MINNESOTA INDIAN AFFAIRS COUNCIL. THE SECOND WAS TO PROVIDE FUNDING TO THE CHILDREN'S DISCOVERY MUSEUM IN GRAND RAPIDS, THE CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA IN MANKATO, AND THE DULUTH CHILDREN'S MUSEUM. FUNDS SUPPORTED INCREASED ACCESS TO THE MUSEUMS, AS WELL AS EXPANDED EDUCATIONAL PROGRAMMING AND EXHIBITS. THE THIRD FUNDING STREAM SUPPORTED CIVICS EDUCATION PROGRAMS BY KIDS VOTING ST. PAUL, LEARNING LAW AND DEMOCRACY FOUNDATION, AND THE MINNEAPOLIS YMCA'S YOUTH IN GOVERNMENT PROGRAM; AND PROVIDED FUNDING TO DESIGN AN EMERGING VETERAN'S VOICES PROJECT. NEW STATE FUNDING, BEGINNING IN JULY 2013, ADDED RE-GRANTS FOR THE MINNESOTA CHILDRENS MUSEUM IN ST. PAUL, AND TO EVERYBODY WINS!, A LITERACY PROGRAM FOR YOUTH, AND TO THE MINNESOTA COUNCIL ON DISABILITIES FOR PROGRAMMING RELATED TO THE AMERICANS WITH DISABILITIES ACT; AND CONTINUED RE-GRANTS TO THE THREE CHILDREN'S MUSEUMS LISTED EARLIER; PROVIDED FUNDING FOR AN EXPANSION OF THE VETERANS VOICES PROGRAMMING, AND INITIAL DEVELOPMENT OF "TOWARD A MORE PERFECT UNION: CONVERSATIONS ON THE CONSTITUTION". 358289 300650 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. 5878953 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 133 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X CAROL AEGERTER 6517724243 987 IVY AVENUE EAST SAINT PAUL MN 55106 ANN GLUMAC 1.00 X X 0 0 0 LISA BELAK 2.00 X X 0 0 0 GARY HENDRICKSON 1.00 X X 0 0 0 SUSAN KELLY 1.00 X X 0 0 0 COLLEEN AHO 1.00 X 0 0 0 BRIANNA CHAMBERS 1.00 X 0 0 0 ANDREW CURRIE 1.00 X 0 0 0 AIMEE DAYHOFF 1.00 X 0 0 0 DAVID DAYHOFF 1.00 X 0 0 0 CYNTHIA GEHRIG 1.00 X 0 0 0 WILLIAM GREEN 1.00 X 0 0 0 HOWARD GUTHMANN 1.00 X 0 0 0 JOHN HARRINGTON 1.00 X 0 0 0 SUSAN HEEGAARD 1.00 X 0 0 0 DIANE HERMAN 1.00 X 0 0 0 CARINDA HORTON 1.00 X 0 0 0 STEVE KELLEY 1.00 X 0 0 0 JEAN KING 1.00 X 0 0 0 JEREMY KOVASH 1.00 X 0 0 0 MARGARET LEIBFRIED 1.00 X 0 0 0 MELISSA MALEN 1.00 X 0 0 0 DANIEL MEHLS 1.00 X 0 0 0 ANITA PATEL 1.00 X 0 0 0 JAMES PETERSON 1.00 X 0 0 0 MARK PETERSON 1.00 X 0 0 0 ROBYNE ROBINSON 1.00 X 0 0 0 FATIMA VILLASENOR 1.00 X 0 0 0 FELIX VALANZASCA 1.00 X 0 0 0 PATRICK HENERY 1.00 X 0 0 0 ANNE NOVAK 1.00 X 0 0 0 JACQUELINE REIS 1.00 X 0 0 0 DAVID O'FALLON 45.00 X 166021 0 12475 KATHLEEN MICHAELSON 45.00 X 91805 0 9506 MATHEW BRANDT 45.00 X 119472 0 19780 377298 0 41761 2 0 1 0 ALEX D PATE U OF M 883 SOCIAL SCIENCE TOWER 2 MINNEAPOLIS MN 55455 SCHOLAR CONSULTANT FOR ABSENT NARRATIVES 434536 AKINTUNDE PRODUCTIONS 17010 CEDAR PLAZA APT 6E OMAHA NE 68130 SCHOLAR CONSULTANT AND FILM PRODUCTION C 298739 ALLIES LLC 4720 32ND AVENUE MINNEAPOLIS MN 55406 CONSULTING SERVICES AND MEDIA PRODUCTION 150948 ELEANOR TOOMBS COLEMAN 2313 RIVER POINTE CIRCLE MINNEAPOLIS MN 55411 PROJECT MANAGEMENT SERVICES-OPS PROJECT 135718 4 4390081 6436403 1799 10826484 CONFERENCE CTR RENTAL 611600 300650 300650 PROGRAM INCOME 611600 36020 36020 PUBLICATION SALES 511130 24 24 336694 5301 5301 45322 55210 -9888 -9888 -9888 MISCELLANEOUS REVENUE 900099 5199 5199 5199 11163790 341893 -9888 5301 X 1557654 1557654 278355 69965 206623 1767 1111293 953537 96355 61401 303277 226841 54036 22400 100516 75194 20762 4560 105 105 19634 19634 42106 42106 1764629 1747479 17150 21971 21771 200 134923 101015 31257 2651 118997 106539 10346 2112 47610 43230 3052 1328 341696 336071 5533 92 10352 -225 10577 6036 2960 2609 467 119935 107184 8692 4059 16182 13848 1545 789 SITE FEES AND STIPENDS 395267 395267 FOOD SERVICE/HOUSEKEEPI 56493 56493 EQUIP RENTAL/MAINTENANC 45007 39874 2803 2330 MISCELLANEOUS 39326 18592 20287 447 7810 5559 2251 6539174 5878953 555818 104403 72005 63459 139986 155485 3199040 5541062 74262 33754 26094 20933 3480114 1773641 1807505 1706473 1993490 4426500 7312382 11947666 214394 224571 15165 1500 350 57778 42690 273672 282776 X 2706194 2693548 4332516 8971342 7038710 11664890 7312382 11947666 4624616 1564 0 X 0 1 X 1 1 1 X 5165914 1360648 4805338 4590467 10826484 26748851 5165914 1360648 4805338 4590467 10826484 26748851 10520223 16228628 44701 25431 50603 60975 50623 232333 26981184 1398926 0.60150 0.70760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 42106 0 0 42106 0 235000 235000 2563702 1209842 1353860 681412 563799 117613 1706473 X 11165354 1564 1564 11163790 0 11163790 6539174 0 6539174 0 6539174 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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. 1 CHILDREN'S DISCOVERY MUSEUM PO BOX 724 GRAND RAPIDS MN 55744 411790485 501(C)(3) 143500 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) 245500 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) 384000 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS MINNEAPOLIS YMCA YOUTH IN GOVERNMENT 1801 UNIVERSITY AVENUE MINNEAPOLIS MN 55414 452563299 501(C)(3) 125000 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION MINNESOTA CHILDRENS MUSEUM 10 WEST SEVENTH ST ST PAUL MN 55155 411354181 501(C)(3) 357000 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS ASIAN WOMEN UNITED OF MN PO BOX 6223 MINNEAPOLIS MN 55406 411801991 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES BEDLAM THEATER 2637 27TH AVE S MINNEAPOLIS MN 55406 411781486 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES COUNCIL ON CRIME AND JUSTICE 822 S THIRD ST SUITE 100 MINNEAPOLIS MN 55415 410798280 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES IN PROGRESS 213 FRONT AVE ST PAUL MN 55117 411603279 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES KULTURE KLUB COLLABORATIVE 41 N 12TH ST MINNEAPOLIS MN 55403 311815844 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES LAND STEWARDSHIP PROJECT 821 E 25TH STREET SUITE 200 MINNEAPOLIS MN 55407 411466054 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES LAO ASSISTANCE CENTER 503 IRVING AVE N MINNEAPOLIS MN 55405 363255880 501(C)(3) 10000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES NEIGHBORHOOD ORGANIZING FOR CHANGE 911 WEST BORADWAY MINNEAPOLIS MN 55411 271408866 501(C)(4) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES REGENTS OF THE UNIVERSITY OF MN 128 PLEASANT ST SE MINNEAPOLIS MN 55455 416007513 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES THE CEDAR CULTURAL CENTER 416 CEDAR AVE S MINNEAPOLIS MN 55454 411669156 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES WE WIN INSTITUTE 3805 THIRD AVE S MINNEAPOLIS MN 55409 411820991 501(C)(3) 5000 REGRANT OF BUSH FOUNDATION FUNDING FOR STORY CIRCLES EVERYBODY WINS 325 CEDAR STREET SUITE 555 MINNEAPOLIS MN 55101 113711452 501(C)(3) 20000 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) 80225 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR DISABILITIES GRANT MINNESOTA CAMPUS COMPACT 2211 RIVERSIDE AVE S CB48 MINNEAPOLIS MN 55454 411996613 501(C)(3) 35000 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION HEARTLAND DEMOCRACY 2091 LINCOLN AVE ST PAUL MN 44106 260899440 501(C)(3) 10000 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION DAKOTA WICOHAN 280 N CENTENNIAL DR MORTON MN 56270 421552956 501(C)(3) 25000 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION COMMUNIDADES LATINAS UNIDAS ENSERVICO (CLUES) 797 E 7TH STREET ST PAUL MN 55105 411386986 501(C)(3) 15000 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION 22 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 DAVID O'FALLON 166021 0 0 0 0 0 0 0 12475 0 178496 0 0 0 PART I, LINE 7 THE BOARD APPROVED BONUSES FOR THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVES COPIES AND REVIEWS THE ENTIRE 990 AND APPROVES PRIOR TO FILING. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 1,721,298. MANAGEMENT AND GENERAL EXPENSES 17,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738,448. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 26,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,181.