2012-11-15T16:05:17-06:00 2011-12-31 203876776 KENNETH B VONDERHARR CPA PO BOX 501 NEW ULM MN 560730501 990 2011-01-01 237109855 BROWN COUNTY HISTORICAL SOCIETY BROW 5073542016 2 NORTH BROADWAY NEW ULM MN 56073 LISA BESEMER 5073542016 2012-11-15 1 KENNETH B VONDERHARR P00946112 5073545813 2012-11-15 X 2011 2016-02-24 21:20:13Z LISA BESEMER 2 NORTH BROADWAY NEW ULM MN 56073 353152 0 X N/A X 1984 MN THE PURPOSES OF THIS CORPORATION ARE TO DISCOVER AND MEMORIALIZE THE HISTORY OF BROWN COUNTY, MINNESOTA; TO DISCOVER, PURCHASE, COMMISSION, OR OTHERWISE PROCURE, AND TO PUBLISH OR OTHERWISE PRESERVE WRITINGS, NEWSPAPERS, JOURNALS AND THE LIKE, WHICH SHED LIGHT ON THE HISTORY OF THE REGION; TO DISCOVER, PROCURE, AND PRESERVE PHYSICAL OBJECTS THAT MAY RELATE TO THE HISTORY OF THE REGION; TO ESTABLISH AND MAINTAIN A MUSEUM ON LAND LEASED OR OWNED BY THE CORPORATION; TO DISSEMINATE KNOWLEDGE ABOUT THE HISTORY OF BROWN COUNTY; AND TO HOLD REGULAR MEETINGS AND OTHER ACTIVITIES FOR THE RECREATION AND INSTRUCTION OF MEMBERS AND THE PUBLIC. 12 12 8 50 0 0 184434 140680 0 0 62680 25671 9208 11396 256322 177747 0 0 0 0 93977 99219 0 0 0 136691 110302 230668 209521 25654 -31774 1203120 1158156 3672 3766 1199448 1154390 X THE PURPOSES OF THIS CORPORATION ARE TO DISCOVER AND MEMORIALIZE THE HISTORY OF BROWN COUNTY, MINNESOTA; TO DISCOVER, PURCHASE, COMMISSION, OR OTHERWISE PROCURE, AND TO PUBLISH OR OTHERWISE PRESERVE WRITINGS, NEWSPAPERS, JOURNALS AND THE LIKE, WHICH SHED LIGHT ON THE HISTORY OF THE REGION; TO DISCOVER, PROCURE, AND PRESERVE PHYSICAL OBJECTS THAT MAY RELATE TO THE HISTORY OF THE REGION; TO ESTABLISH AND MAINTAIN A MUSEUM ON LAND LEASED OR OWNED BY THE CORPORATION; TO DISSEMINATE KNOWLEDGE ABOUT THE HISTORY OF BROWN COUNTY; AND TO HOLD REGULAR MEETINGS AND OTHER ACTIVITIES FOR THE RECREATION AND INSTRUCTION OF MEMBERS AND THE PUBLIC. 0 0 2738 PROMOTED GENEOLGY, HISTORIC MARKERS, CEMETARY MARKERS, ASSISTED RESEARCH, VARIOUS PRESERVATION PROJECTS, CENTURY FARMS, INSTALL SECURITY SYSTEM, ETC. 30265 OBTAIN A REPORT ON CULTURAL AND ENVIRONMENTAL IMPACT OF THE 1862 BATTLE. 11782 PURCHASE THE HISTORIC FORT RIDGELY DEFENDERS MEDAL AND OTHER COSTS FOR PROGRAMMING FOR THE YEAR OF 2011. 44785 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X ROBERT BURGESS 5073542016 2 NORTH BROADWAY NEW ULM MN 56073 X CHERRY TAYLOR 1.00 X 0 0 0 LISA BESEMER 5.00 X X 0 0 0 VICKI PIESER 2.00 X X 0 0 0 KIM JANKE 2.00 X X 0 0 0 GREG BARTZ 1.00 X 0 0 0 MARCIA DERKOWSKI 1.00 X 0 0 0 KEVIN NEUMAN 1.00 X 0 0 0 TERRY SVEINE 1.00 X 0 0 0 JERRY GULDEN 1.00 X 0 0 0 JOHN FISCHER 1.00 X 0 0 0 KEITH WESSEL 1.00 X 0 0 0 KIM ROCKVAM 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4945 82788 52947 140680 27326 27326 158997 160652 -1655 -1655 -1655 21607 14753 6854 6854 CAPITAL GAIN DIST 4542 4542 4542 177747 11396 0 25671 78456 78456 13225 13225 7538 7538 4267 4267 7727 7727 479 479 4902 4902 26193 26193 5843 5843 1661 1661 GRANT EXPENSE-COMPRESSI 30265 30265 GRANT EXPENSE-3RD FLOOR 11782 11782 REPAIRS 9081 9081 PUBLICATION, MISC. 5364 5364 2738 2738 209521 44785 164736 0 11996 7813 4951 27835 24513 359983 233044 132782 126939 698754 686630 326802 312261 1203120 1158156 3672 3766 3672 3766 X 529588 484325 439243 429553 230617 240512 1199448 1154390 1203120 1158156 X -31774 -13284 X 1 0 0 X 0 X 28215 27277 76966 94517 53183 280158 99612 100860 101868 89992 82788 475120 127827 128137 178834 184509 135971 755278 755278 32620 32912 29682 29623 27326 152163 907441 32456 0.83230 0.82430 X 0 268827 222097 46730 91156 10947 80209 126939 FUNDS AT MINNESOTA FOUNDATION 312261 312261 177747 209521 -31774 -13284 -13284 -45058 184472 -13284 20009 6725 177747 0 177747 229530 20009 20009 209521 0 209521 PART III, LINE 1A: THE ORGANIZATION MAINTAINS NUMEROUS HISTORICAL ARTIFACTS, TREASURES AND SOME WORKS OF ART. THESE ITEMS HAVE NOT HAD ANY MONITARY VALUE PLACED ON THEM AND ARE NOT INCLUDED ON THE BALANCE SHEET. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS BETWEEN UNRESTRICTED AND RESTRICTED FUNDS 5,256. COST OF GOODS SOLD 14,753. PART XIII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS BETWEEN UNRESTRICTED AND RESTRICTED FUNDS 5,256. COST OF GOODS SOLD 14,753. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANT WITH THE HELP OF THE EXECUTIVE DIRECTOR. THE PRELIMINARY FORM IS REVIEWED AS NEEDED. THE FORM 990 IS THEN PREPARED AND IS PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AT THE MAIN OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AT THE MAIN OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,284.