MINNESOTA HUMANITIES CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-08
- IRS object ID
- 201330679349300018
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-08T13:49:28-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411322769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA HUMANITIES CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6517740105 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID O'FALLON | Name |
| Title | CEO | Title |
| Phone | 6517724243 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN Z ALLYSON | Name |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2013-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID O'FALLON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4965785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MNHUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | -5925 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5925 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4805338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4590467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 392924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 313734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4997 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4998 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2193 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5201066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4903883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 443336 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 654250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1639009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1649337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1643160 | OtherExpensePriorYear |
| Other Expenses Current Year | 1736882 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3725505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4040469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1475561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 863414 | RevenuesLessExpensesCY |
| Total Assets BOY | 6391365 | TotalAssetsBOY |
| Total Assets EOY | 7312382 | TotalAssetsEOY |
| Total Liabilities BOY | 231520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 273672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6159845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7038710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3020531 | Expense |
| Grants | 654250 | Grants |
| Revenue | 14104 | Revenue |
| Description | 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 THREE COMPETITIVE RE-GRANTS PROGRAMS. THE FIRST WAS TO PROVIDE FUNDS FOR PROGRAMS DEVELOPED IN COLLABORATION WITH THE COUNCIL ON BLACK MINNESOTANS, THE CHICANO LATINO AFFAIRS COUNCIL, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 332520 | Expense |
| Revenue | 300239 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3353051 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN MICHAELSON | NamePerson |
| Telephone Number | 6517724243 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANN GLUMAC | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LISA BELAK | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GARY HENDRICKSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN KELLY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| COLLEEN AHO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIANNA CHAMBERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW CURRIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AIMEE DAYHOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM DIFFLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA GEHRIG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD GUTHMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HARRINGTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN HEEGAARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE HERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARINDA HORTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE KELLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEAN KING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY KOVASH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET LEIBFRIED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA MALEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL MEHLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANITA PATEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBYNE ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FATIMA VILLASENOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FELIX VALANZASCA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID O'FALLON | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | X | 163504 | 0 | 12795 | ||
| KATHLEEN MICHAELSON | |||||||
| DIRECTOR-FINANCE/ADMIN | 45.00 | X | 84260 | 0 | 11007 | ||
| MATHEW BRANDT | |||||||
| VICE PRESIDENT | 45.00 | 113344 | 0 | 19844 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 361108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43646 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXS D PATE | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | U OF M 883 SOCIAL SCIENCE TOWER 2 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SCHOLAR CONSULTANT FOR ABSENT NARRATIVES | DescriptionOfServices |
| Compensation | 177704 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 842865 | GovernmentGrants |
| All Other Contributions | 3747602 | AllOtherContributions |
| Noncash Contributions | 26307 | NoncashContributions |
| Total Contributions | 4590467 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE CTR RENTAL | 611600 | 300239 | 300239 |
| PROGRAM INCOME | 611600 | 13495 | 13495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 313734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4998 | TotalRevenueColumn |
| Exclusion | $4,998 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55977 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61902 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5925 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5925 | TotalRevenueColumn |
| Unrelated Business Revenue | -5925 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4903883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 314343 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5925 | UnrelatedBusinessRevenue |
| Exclusion | $4,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654250 | Total |
| Program Services | 654250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290213 | Total |
| Program Services | 77471 | ProgramServices |
| Management And General | 203402 | ManagementAndGeneral |
| Fundraising | 9340 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993796 | Total |
| Program Services | 805503 | ProgramServices |
| Management And General | 127143 | ManagementAndGeneral |
| Fundraising | 61150 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260666 | Total |
| Program Services | 194552 | ProgramServices |
| Management And General | 44419 | ManagementAndGeneral |
| Fundraising | 21695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104662 | Total |
| Program Services | 77079 | ProgramServices |
| Management And General | 21635 | ManagementAndGeneral |
| Fundraising | 5948 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2194 | Total |
| Program Services | 2182 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18250 | Total |
| Management And General | 18250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920578 | Total |
| Program Services | 844430 | ProgramServices |
| Management And General | 56549 | ManagementAndGeneral |
| Fundraising | 19599 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41497 | Total |
| Program Services | 30996 | ProgramServices |
| Management And General | 10238 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165300 | Total |
| Program Services | 139806 | ProgramServices |
| Management And General | 19385 | ManagementAndGeneral |
| Fundraising | 6109 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38783 | Total |
| Program Services | 33946 | ProgramServices |
| Management And General | 3326 | ManagementAndGeneral |
| Fundraising | 1511 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186834 | Total |
| Program Services | 180376 | ProgramServices |
| Management And General | 6002 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8723 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 8090 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5760 | Total |
| Program Services | 3838 | ProgramServices |
| Management And General | 1725 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115412 | Total |
| Program Services | 101820 | ProgramServices |
| Management And General | 10505 | ManagementAndGeneral |
| Fundraising | 3087 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14599 | Total |
| Program Services | 11485 | ProgramServices |
| Management And General | 2137 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SITE FEES, TEACHER STIP | 116105 | 116041 | 64 | |
| FOOD SERVICES, HOUSEKEE | 47182 | 47182 | ||
| EQUIP RENTAL/MAINTENANC | 29390 | 20708 | 882 | 7800 |
| MISCELLANEOUS | 19067 | 8806 | 465 | 9796 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7208 | Total |
| Program Services | 2260 | ProgramServices |
| Management And General | 4948 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040469 | Total |
| Program Services | 3353051 | ProgramServices |
| Management And General | 555362 | ManagementAndGeneral |
| Fundraising | 132056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124015 | BOY |
| EOY | 72005 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651140 | BOY |
| EOY | 139986 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320464 | BOY |
| EOY | 3199040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77910 | BOY |
| EOY | 74262 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537 | BOY |
| EOY | 26094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3457226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1649721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840140 | BOY |
| EOY | 1807505 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376159 | BOY |
| EOY | 1993490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6391365 | BOY |
| EOY | 7312382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159039 | BOY |
| EOY | 214394 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72481 | BOY |
| EOY | 57778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231520 | BOY |
| EOY | 273672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2536609 | BOY |
| EOY | 2706194 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623236 | BOY |
| EOY | 4332516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6159845 | BOY |
| EOY | 7038710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6391365 | BOY |
| EOY | 7312382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 863414 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15451 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2161446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5165914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1360648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4805338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4590467 | CurrentTaxYear |
| Total | 18083813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2161446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5165914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1360648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4805338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4590467 | CurrentTaxYear |
| Total | 18083813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5029641 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13054172 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60975 | CurrentTaxYear |
| Total | 365910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18449723 | TotalSupport |
| Gross Receipts From Admissions Etc | 1098276 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70760 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $61,485 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 61485 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235000 | OtherCostOrOtherBasis |
| Book Value | 235000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2550295 | OtherCostOrOtherBasis |
| Depreciation | 1130264 | Depreciation |
| Book Value | 1420031 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 671931 | OtherCostOrOtherBasis |
| Depreciation | 519457 | Depreciation |
| Book Value | 152474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1807505 | TotalOfBookValueLandBuildings |
| Total Revenue | 4903883 | TotalRevenue |
| Total Expenses | 4040469 | TotalExpenses |
| Excess Or Deficit For Year | 863414 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15451 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15451 | TotalAdjustments |
| Excess Or Deficit Per FS | 878865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4919334 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15451 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15451 | RevenueNotRptdF990 |
| Revenue Subtotal | 4903883 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4903883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4040469 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4040469 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4040469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHILDREN'S DISCOVERY MUSEUM | |||||||
| PO BOX 724 | GRAND RAPIDS | MN | 55744 | 411790485 | 501(C)(3) | 75000 | 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) | 100000 | 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) | 250000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS |
| GIVENS FOUNDATION | |||||||
| 7151 YORK AVENUE S | MINNEAPOLIS | MN | 55435 | 237338158 | 501(C)(3) | 7500 | REGRANT FOR TAPING AFRICAN AMERICAN AUTHORS SERIES AND TO SUPPORT THEIR EDUCATIONAL CONFERENCE |
| KIDS VOTING ST PAUL | |||||||
| 2395 UNIVERSITY AVENUE WEST 220 | ST PAUL | MN | 55114 | 800089679 | 501(C)(3) | 84000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION |
| LEARNING LAW AND DEMOCRACY FOUNDATION | |||||||
| 2395 UNIVERSITY AVENUE WEST 220 | ST PAUL | MN | 55114 | 260077593 | 501(C)(3) | 90300 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION |
| PLUM CREEK LIBRARY SYSTEM | |||||||
| 290 S LAKE STREET | WORTHINGTON | MN | 56187 | 411246110 | 8000 | REGRANT OF NATIONAL ENDOWMENT FOR THE HUMANITIES FUNDS FOR PROGRAMMING ON THE CIVIL WAR | |
| RED LAKE PUBLIC SCHOOLS DISTRICT #38 | |||||||
| 23990 HIGHWAY 1 EAST | RED LAKE | MN | 56671 | 416000198 | 10000 | FOR LIBRARY RESOURCES | |
| MINNEAPOLIS YMCA YOUTH IN GOVERNMENT | |||||||
| 1801 UNIVERSITY AVENUE | MINNEAPOLIS | MN | 55414 | 452563299 | 17850 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CIVICS EDUCATION | |
| (no name) | |||||||
| REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS | |||||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT RECIPIENTS ARE REQUIRED TO PROVIDE REPORTS ON THE USE OF THE FUNDS. GRANTS UNDER $5,000 REQUIRE ONLY A FINAL REPORT. LARGER GRANTS HAVE PERIODIC REPORTING. REPORTS INCLUDE HOW THE FUNDS WERE SPENT, AS WELL AS SPECIFIC PROGRAMS SUPPORTED, PARTICIPATION LEVELS, AND OUTCOMES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID O'FALLON | NamePerson |
| Base Compensation Filing Org | 163504 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12795 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176299 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE BOARD APPROVED BONUSES FOR THE LEADERSHIP TEAM. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26307 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY VENDOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 15,451. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PARK XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. |