2012-03-09T10:29:04-06:00 2011-10-31 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2010-11-01 411322769 MINNESOTA HUMANITIES CENTER MINN 6517740105 987 IVY AVENUE EAST SAINT PAUL MN 55106 DAVID O'FALLON 6517724243 2012-03-06 1 ROZALYN Z ALLYSON 6512276695 2012-03-06 2010 2016-02-24 21:20:13Z DAVID O'FALLON 987 IVY AVENUE EAST SAINT PAUL MN 55106 5250947 0 X WWW.MINNESOTAHUMANITIES.ORG X 1979 MN CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. 22 22 54 35 -3223 -3223 1360648 4805338 364835 392924 7187 4997 1740 -2193 1734410 5201066 387533 443336 0 0 1621164 1639009 0 0 157361 1497898 1643160 3506595 3725505 -1772185 1475561 4839854 6391365 154074 231520 4685780 6159845 X THE MINNESOTA HUMANITIES CENTER IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. PRIOR TO SEPTEMBER 12, 2007, THE ORGANIZATION'S LEGAL NAME WAS THE MINNESOTA HUMANITIES COMMISSION. DEDICATED TO PRESERVING AND RENEWING MINNESOTA'S COMMITMENT TO EDUCATION, THE HUMANITIES CENTER SUPPORTS AND ENCOURAGES EXEMPLARY TEACHING, PROVIDES OPPORTUNITY FOR TEACHER RENEWAL, AND PARTNERS WITH OTHER ORGANIZATIONS TO PROVIDE MEANINGFUL AND ENGAGING PUBLIC HUMANITIES PROGRAMMING IN COMMUNITIES STATEWIDE. FINANCIAL SUPPORT FOR THE PROGRAMS AND SERVICES OF THE HUMANITIES CENTER COMES FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE MINNESOTA STATE LEGISLATURE, FOUNDATION GRANTS, CORPORATION GIFTS, AND DONATIONS FROM INDIVIDUALS. 0 0 2693836 443336 74230 MHC EDUCATIONAL PROGRAMS - ABSENT NARRATIVES: CAPTURED AND AMPLIFIED PREVIOUSLY KNOWN NARRATIVES, STORIES AND CULTURAL CONTRIBUTIONS; CREATED NEW ARTS AND CULTURAL CONTENT IN THE FORM OF VIDEO DOCUMENTARIES, VIDEO CONTENT ON OUR WEBSITE, AND DVDS DISTRIBUTED TO TEACHERS, LIBRARIES, AND COMMUNITY GROUPS. ENGAGED EDUCATORS ACROSS THE STATE 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.LEGACY FUNDED PROGRAMS: 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, IDENTIFIED AND CREATED NEW ABSENT NARRATIVE RESOURCES, SOME OF WHICH WERE BROADCAST STATEWIDE ON TPTMN, AND NOW AVAILABLE ON OUR WEBSITE. IN ADDITION, THE HUMANITIES CENTER OFFERED DIRECTLY, OR PROVIDED FUNDING TO OTHER ORGANIZATIONS TO SUPPORT SPECIFIC ARTS AND CULTURAL PROGRAMS CHOSEN BY EACH COUNCIL; AND DESIGNED, DEVELOPED, AND BEGAN A 2-YEAR, STATE-WIDE TOUR OF AN INNOVATIVE TRAVELING EXHIBIT, WHY TREATIES MATTER:SELF-GOVERNMENT IN THE DAKOTA AND OJIBWE NATIONS. 342314 319724 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. 3036150 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 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 SUSAN KELLY 6.00 X X 0 0 0 ANN GLUMAC 1.00 X X 0 0 0 TOM DIFFLEY 1.00 X X 0 0 0 MIKE ROSEN 1.00 X X 0 0 0 ANN BARKELEW 1.00 X 0 0 0 LISA BELAK 1.00 X 0 0 0 AIMME DAYHOFF 1.00 X 0 0 0 SARA EVANS 1.00 X 0 0 0 JENNIFER FORBES 1.00 X 0 0 0 WILLIAM FRIERT 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 JEREMY KOVASH 1.00 X 0 0 0 MARGARET LIEBFRIED 1.00 X 0 0 0 STEVE KELLEY 1.00 X 0 0 0 JAMES PETERSON 1.00 X 0 0 0 MARK PETERSON 1.00 X 0 0 0 COLLEN AHO 1.00 X 0 0 0 GARY HENRICKSON 1.00 X 0 0 0 DAVID O'FALLON 45.00 X 25127 0 5375 KATHLEEN MICHAELSON 45.00 X 76413 0 19385 101540 0 24760 0 0 0 0 MATHEMATICA PO BOX 2392 PRINCETON NJ 08543 PROGRAM EVALUATION SERVICES 113802 ALLIES LLC 4720 32ND AVENUE MINNEAPOLIS MN 55406 CREATION AND MAINTENANCE OF MEDIA CONTEN 108073 2 4591097 214241 2981 4805338 CONFERENCE CTR RENTAL 611600 319724 319724 PROGRAM INCOME 611600 73200 73200 392924 4997 4997 45606 48829 -3223 -3223 -3223 1585 1052 533 533 MISCELLANEOUS REVENUE 900099 497 497 497 5201066 393954 -3223 4997 443336 443336 261080 48512 195880 16688 1025813 814862 131672 79279 247535 193489 27606 26440 104581 71003 27784 5794 2414 1188 1226 17775 17775 1035970 973915 56938 5117 16375 16022 353 149194 123079 15721 10394 46988 40736 4196 2056 92274 81752 9756 766 5425 -1375 6721 79 9717 5007 4386 324 115378 99982 10285 5111 18872 15628 2135 1109 FOOD SERV./HOUSEKEEPING 46935 46935 EQUIP RENT./MAINTENANCE 30135 18269 9332 2534 FIXED ASSET INVESTMENTS 27887 18958 8929 SITE FEES, STIPENDS 17930 17930 9891 6922 1299 1670 3725505 3036150 531994 157361 495 124015 663339 651140 1776550 3320464 77325 77910 7528 7264 1537 3413049 1572909 1954944 1840140 352409 376159 4839854 6391365 65620 159039 1505 86949 72481 154074 231520 X 2628529 2536609 2057251 3623236 4685780 6159845 4839854 6391365 X 1475561 -1497 X X 0 1 1 X 1 1 X 1928365 2161446 5165914 1360648 4805338 15421711 1928365 2161446 5165914 1360648 4805338 15421711 1423205 13998506 147114 184200 44701 25431 50603 452049 15873760 0.88190 0.81900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 83963 0 0 83963 0 235000 235000 2550295 1051245 1499050 627754 521664 106090 1840140 5201066 3725505 1475561 -1497 -1497 1474064 5249448 -1499 49881 48382 5201066 0 5201066 3775386 49881 49881 3725505 0 3725505 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,052. CONFERENCE CENTER RENTAL EXPENSES 48,829. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,052. CONFERENCE CENTER RENTAL EXPENSES 48,829. 1 LEARNING LAW AND DEMOCRACY FOUNDATION 987 IVY AVENUE EAST SAINT PAUL MN 55106 260077593 501(C)(3) 84230 RE-GRANT OF MN LEGACY AMENDMENT FUNDING KIDS VOTING MINNESOTA 30 WEST SUPERIOR STREET DULUTH MN 55802 411815541 501(C)(3) 103350 RE-GRANT OF MN LEGACY AMENDMENT FUNDING AURORA ST ANTHONY NEIGHBORHOOD DEVELOPMENT CORP 774 UNIVERSITY AVENUE SAINT PAUL MN 55104 411432372 501(C)(3) 17500 RE-GRANT OF MN LEGACY AMENDMENT FUNDING NATIONAL MUSEUM OF THE AMERICAN INDIANS-SMITHSONIAN INSTITUTION PO BOX 96836 WASHINGTON DC 20560 530206027 501(C)(3) 32000 RE-GRANT OF MN LEGACY AMENDMENT FUNDING MINNEAPOLIS YMCA YOUTH IN GOVERNMENT 1801 UNIVERSITY AVENUE MINNEAPOLIS MN 55114 410695629 501(C)(3) 30030 RE-GRANT OF MN LEGACY AMENDMENT FUNDING CULTURE BROKERS FOUNDATION INC PO BOX 40485 SAINT PAUL MN 55104 300331361 501(C)(3) 17500 RE-GRANT OF MN LEGACY AMENDMENT FUNDING HMONG ARTS CONNECTION 1245 CARROLL AVENUE SAINT PAUL MN 55104 820559922 501(C)(3) 5000 RE-GRANT OF MN LEGACY AMENDMENT FUNDING JUXTAPOSITION ARTS INC 2007 EMERSON AVENUE N MINNEAPOLIS MN 55411 411851915 501(C)(3) 5000 PARTIAL SPONSORSHIP OF BRUNER LOEB FORUM MU PERFORMING ARTS 355 ABASHA ST N SAINT PAUL MN 55102 411727881 501(C)(3) 5000 RE-GRANT OF MN LEGACY AMENDMENT FUNDING SABATHANI COMMUNITY CENTER 310 E 38TH STREET SUITE 200 MINNEAPOLIS MN 55409 410984859 501(C)(3) 17000 RE-GRANT OF MN LEGACY AMENDMENT FUNDING SIERRA LEONE COMMUNITY IN MINNESOTA 16 CUTLER STREET SAINT PAUL MN 55119 260322740 501(C)(3) 49850 RE-GRANT OF MN LEGACY AMENDMENT FUNDING SAINT PAUL NEIGHBORHOOD NETWORK (SPNN) 375 JACKSON STREET SAINT PAUL MN 55101 411500773 501(C)(3) 25000 RE-GRANT OF MN LEGACY AMENDMENT FUNDING TU DANCE PO BOX 40405 SAINT PAUL MN 55104 202534129 501(C)(3) 6150 RE-GRANT OF MN LEGACY AMENDMENT FUNDING 13 0 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. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE RECEIVED COPIES OF THE FORM 990 AND REVIEWED. COPIES OF THE FORM 990 WERE MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST IN EITHER A HARD-COPY OR ELECTRONIC FORM. THE 990 IS ALSO REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, AND THE CEO. FORM 990, PART VI, SECTION B, LINE 12C REQUIREMENTS ARE REVIEWED WITH ALL INCOMING BOARD MEMBERS, AND THEN ANNUALLY WITH FULL BOARD. IF THERE ARE CONFLICTS, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS SET BY THE PERSONNEL COMMITTEE OF THE BOARD. THEY COMPARE COMPENSATION WITH PUBLICLY AVAILABLE INFORMATION FOR SIMILAR POSITIONS, EITHER THROUGH 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, SINCE 2008, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE ON OUR WEBSITE AT WWW.MINNESOTAHUMANITIES.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,497. FORM 990, PAGE 12, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR.