2013-03-08T13:49:28-06:00 2012-10-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2011-11-01 411322769 MINNESOTA HUMANITIES CENTER MINN 6517740105 987 IVY AVENUE EAST SAINT PAUL MN 55106 DAVID O'FALLON 6517724243 2013-03-04 1 ROZALYN Z ALLYSON P00234621 6512276695 2013-03-04 2011 2016-02-25 16:41:14Z DAVID O'FALLON 987 IVY AVENUE EAST SAINT PAUL MN 55106 4965785 0 X WWW.MNHUM.ORG X 1979 MN CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. 28 28 47 40 -5925 -5925 4805338 4590467 392924 313734 4997 4998 -2193 -5316 5201066 4903883 443336 654250 0 0 1639009 1649337 0 0 132056 1643160 1736882 3725505 4040469 1475561 863414 6391365 7312382 231520 273672 6159845 7038710 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 3020531 654250 14104 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. 332520 300239 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. 3353051 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 1 0 0 0 0 0 0 0 0 0 1 98 0 1 47 1 1 1 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X KATHLEEN MICHAELSON 6517724243 987 IVY AVENUE EAST SAINT PAUL MN 55106 ANN GLUMAC 2.00 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 TOM DIFFLEY 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 DAVID O'FALLON 45.00 X 163504 0 12795 KATHLEEN MICHAELSON 45.00 X 84260 0 11007 MATHEW BRANDT 45.00 X 113344 0 19844 361108 0 43646 2 0 1 0 ALEXS D PATE U OF M 883 SOCIAL SCIENCE TOWER 2 MINNEAPOLIS MN 55455 SCHOLAR CONSULTANT FOR ABSENT NARRATIVES 177704 1 842865 3747602 26307 4590467 CONFERENCE CTR RENTAL 611600 300239 300239 PROGRAM INCOME 611600 13495 13495 313734 4998 4998 55977 61902 -5925 -5925 -5925 MISCELLANEOUS REVENUE 900099 609 609 609 4903883 314343 -5925 4998 654250 654250 290213 77471 203402 9340 993796 805503 127143 61150 260666 194552 44419 21695 104662 77079 21635 5948 2194 2182 12 18250 18250 920578 844430 56549 19599 41497 30996 10238 263 165300 139806 19385 6109 38783 33946 3326 1511 186834 180376 6002 456 8723 320 8090 313 5760 3838 1725 197 115412 101820 10505 3087 14599 11485 2137 977 SITE FEES, TEACHER STIP 116105 116041 64 FOOD SERVICES, HOUSEKEE 47182 47182 EQUIP RENTAL/MAINTENANC 29390 20708 7800 882 MISCELLANEOUS 19067 8806 9796 465 7208 2260 4948 4040469 3353051 555362 132056 124015 72005 651140 139986 3320464 3199040 77910 74262 1537 26094 3457226 1649721 1840140 1807505 376159 1993490 6391365 7312382 159039 214394 1500 72481 57778 231520 273672 X 2536609 2706194 3623236 4332516 6159845 7038710 6391365 7312382 X 863414 15451 X X 0 1 1 X 1 1 X 2161446 5165914 1360648 4805338 4590467 18083813 2161446 5165914 1360648 4805338 4590467 18083813 5029641 13054172 184200 44701 25431 50603 60975 365910 18449723 1098276 0.70760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 61485 0 0 61485 0 235000 235000 2550295 1130264 1420031 671931 519457 152474 1807505 4903883 4040469 863414 15451 15451 878865 4919334 15451 15451 4903883 0 4903883 4040469 0 4040469 0 4040469 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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) 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 REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 DAVID O'FALLON 163504 0 0 0 0 0 0 0 12795 0 176299 0 0 0 PART I, LINE 7 THE BOARD APPROVED BONUSES FOR THE LEADERSHIP TEAM. X SOFTWARE 1 26307 PROVIDED BY VENDOR 0 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,451. FORM 990, PAGE 12, PARK XI, LINE 2C NO CHANGE FROM PRIOR YEAR.