MINNESOTA HUMANITIES CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-03-07
- IRS object ID
- 201140669349300164
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-07T15:18:33-06:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-11-01 | 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 | 2011-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | roz allyson | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2011-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1759258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.minnesotahumanities.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 | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | -6542 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6542 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5165914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1360648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 298134 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 364835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5892 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31014 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5438926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1734410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 160519 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 387533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1451616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1621164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186911 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1326373 | OtherExpensePriorYear |
| Other Expenses Current Year | 1497898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2938508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3506595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2500418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1772185 | RevenuesLessExpensesCY |
| Total Assets BOY | 6669430 | TotalAssetsBOY |
| Total Assets EOY | 4839854 | TotalAssetsEOY |
| Total Liabilities BOY | 213885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6455545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4685780 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1187398 | Expense |
| Revenue | 78510 | Revenue |
| Description | EDUCATOR TRAINING AND PROFESSIONAL DEVELOPMENT - THE HUMANITIES CENTER OFFERS CONFERENCES AND WORKSHOPS FOR MINNESOTA'S EDUCATORS. THESE ARE RIGOROUS OPPORTUNITIES FOR EARLY LITERACY AND K-12 TEACHERS. THROUGH IN-DEPTH PRESENTATIONS BY LEADING LOCAL AND NATIONAL SCHOLARS, TEACHERS GAIN CONTENT KNOWLEDGE THEY CAN USE TO HELP THEIR STUDENTS ACHIEVE ACADEMIC EXCELLENCE IN ENGLISH LITERATURE, AMERICAN HISTORY, WORLD HISTORY, CIVICS, WORLD LANGUAGES, AND SOCIAL STUDIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 334075 | Expense |
| Revenue | 286325 | Revenue |
| Description | CONFERENCE CENTER - THE HUMANITIES CENTER OPERATES A FULL SERVICE MEETING AND EVENT CENTER CREATED BY THE STATE LEGISLATURE IN 1966. IN ADDITION TO HOUSING HUMANITIES CENTER PROGRAMS, THIS MEETING AND EVENT CENTER SERVES EDUCATORS, SOCIAL SERVICE PROVIDERS, NONPROFITS, STATE COLLEGES AND UNIVERSITIES AS WELL AS STATE AGENCIES AND COMMUNITY GROUPS. THIS RESTORED ARCHITECTURAL LANDMARK HELPS TO STRENGTHEN NEIGBORHOODS ON ST. PAUL'S EAST SIDE AND IT PROVIDES HIGH-QUALITY MEETING AND EVENT SPACE FOR PEOPLE WORKING TO IMPROVE MINNESOTA'S STANDARD OF LIVING AND FOR EDUCATIONAL PROGRAMS AND STAFF TRAINING AND DEVELOPMENT FOR NONPROFIT, EDUCATIONAL INSTITUTIONS, AND STATE GOVERNMENT STAFF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000336 | Expense |
| Grants | 387533 | Grants |
| Description | OUTREACH AND COMMUNITY-BASED PROGRAMS - THE HUMANITIES CENTER PARTNERS WITH OTHER ARTS, CULTURAL AND HERITAGE ORANIZATIONS TO PROVIDE ENGAGING PUBLIC HUMANITIES PROGRAMS STATEWIDE. iN MAY 2009, THE STATE LEGISLATURE ESTABLISHED PARTNERSHIPS BETWEEN THE MINNESOTA HUMANITIES CENTER AND EACH OF THE FOLLOWING COUNCILS: MINNESOTA INDIAN AFFAIRS COUNCIL, COUNCIL ON BLACK MINNESOTANS, CHICANO LATINO AFFAIRS COUNCIL, AND THE COUNCIL ON ASIAN PACIFIC MINNESOTANS. COLLABORATIVELY, THE HUMANITIES CENTER AND EACH PARTNER CREATE STATEWIDE PROGRAMS AND EVENTS THAT CELEBRATE AND PRESERVE THE ARTISTIC, HISTORICAL, AND CULTURAL HERITAGES OF THE COMMUNITIES REPRESENTED BY EACH COUNCIL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 274232 | Expense |
| Revenue | 8282 | Revenue |
| Description | EDUCATIONAL RESOURCE CREATION - THE HUMANITIES CENTER PRODUCES ONE-OF-A-KIND RESOURCES FOR EDUCATORS NATIONWIDE. PRIOR WORK HAS INCLUDED THE PUBLICATION OF BILINGUAL BOOKS AND AN ANTHOLOGY OF MULTICULTURAL LITERATURE. IN FY 2009, THE MINNESOTA HUMANITIES CENTER, IN CONJUNCTION WITH TPT-MINNESOTA, DEVELOPED AND PRODUCED A PUBLIC TELEVISION PROGRAM-IRON RANGE: MINNESOTA BUILDING AMERICA, WHICH WAS INITIALLY BROADCAST ON MINNESOTA'S PUBLIC TELEVISION STATIONS, AND SUBSEQUENTLY MADE AVAILABLE TO EDUCATORS THROUGHOUT MINNESOTA ON DVD. THIS PRODUCTION SUBSEQUENTLY RECEIVED A 2009 REGIONAL EMMY FOR BEST CULTURAL DOCUMENTARY. CONTINUING WORK INCLUDES LESSON PLANS AND ACTIVITIES THAT SUPPORT THE CONTENT COVERED IN THE HUMANITIES CENTER'S PROFESSIONAL DEVELOPMENT ACTIVITIES, INCLUDING A SIGNIFICANT EXPANSION OF RESOURCES AVAILABLE THROUGH THE HUMANITIES CENTER WEBSITE. IN ADDITION, THE HUMANITIES CENTER OFFERS ON-LINE LEARNING COMMUNITIES WHICH SUPPORT THE USE OF HUMANITIES RESOURCES IN EDUCATIONAL SETTINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 274232 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8282 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2796041 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 |
| 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 (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SUSAN KELLY | |||||||
| CHAIR | 12.00 | X | X | 0 | 0 | 0 | |
| ANN GLUMAC | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TOM DIFFLEY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MIKE ROSEN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ANN BARKELEW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA BELAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BUNGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AIMME DAYHOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARA EVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER FORBES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM FRIERT | |||||||
| 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 | ||
| JEREMY KOVASH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET LIEBFRIED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL MCGEE JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E JANE OLIVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MERYLL PAGE | |||||||
| 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 | ||
| JAVIER SANCHEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JO-ANNE STATELY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY STRAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN MICHAELSON | |||||||
| DIRECTOR-FINANCE/ADMIN | 45.00 | X | 66677 | 0 | 20199 | ||
| STANLEY ROMANSTEIN | |||||||
| CEO THROUGH 5/31/10 | 45.00 | 162238 | 0 | 26447 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 228915 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46646 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHEMATICA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2392 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM EVALUATION SERVICES | DescriptionOfServices |
| Compensation | 128219 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1151183 | GovernmentGrants |
| All Other Contributions | 209465 | AllOtherContributions |
| Noncash Contributions | 182 | NoncashContributions |
| Total Contributions | 1360648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE CTR RENTAL | 611600 | 286325 | 286325 |
| PROGRAM INCOME | 611600 | 78510 | 78510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 364835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7187 | TotalRevenueColumn |
| Exclusion | $7,187 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18244 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24786 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -6542 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6542 | TotalRevenueColumn |
| Unrelated Business Revenue | -6542 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8344 | GrossSalesOfInventory |
| Cost Of Goods Sold | 62 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8282 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1734410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 373117 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6542 | UnrelatedBusinessRevenue |
| Exclusion | $7,187 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387533 | Total |
| Program Services | 387533 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275561 | Total |
| Program Services | 13208 | ProgramServices |
| Management And General | 222729 | ManagementAndGeneral |
| Fundraising | 39624 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949081 | Total |
| Program Services | 784640 | ProgramServices |
| Management And General | 75559 | ManagementAndGeneral |
| Fundraising | 88882 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280458 | Total |
| Program Services | 192149 | ProgramServices |
| Management And General | 62842 | ManagementAndGeneral |
| Fundraising | 25467 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116064 | Total |
| Program Services | 88246 | ProgramServices |
| Management And General | 19294 | ManagementAndGeneral |
| Fundraising | 8524 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358 | Total |
| Program Services | 358 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22045 | Total |
| Management And General | 22045 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797999 | Total |
| Program Services | 740723 | ProgramServices |
| Management And General | 54602 | ManagementAndGeneral |
| Fundraising | 2674 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13717 | Total |
| Program Services | 13627 | ProgramServices |
| Fundraising | 90 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64048 | Total |
| Program Services | 48743 | ProgramServices |
| Management And General | 10690 | ManagementAndGeneral |
| Fundraising | 4615 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42403 | Total |
| Program Services | 36424 | ProgramServices |
| Management And General | 3744 | ManagementAndGeneral |
| Fundraising | 2235 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204256 | Total |
| Program Services | 193770 | ProgramServices |
| Management And General | 8671 | ManagementAndGeneral |
| Fundraising | 1815 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | -9728 | ProgramServices |
| Management And General | 9524 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5969 | Total |
| Program Services | 1620 | ProgramServices |
| Management And General | 4267 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126146 | Total |
| Program Services | 109989 | ProgramServices |
| Management And General | 10793 | ManagementAndGeneral |
| Fundraising | 5364 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17441 | Total |
| Program Services | 13937 | ProgramServices |
| Management And General | 2479 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equip rental/maintenanc | 50451 | 34881 | 12490 | 3080 |
| FOOD SERVICES, HOUSEKEE | 44427 | 44427 | ||
| SITE FEES, TEACHER STIP | 39361 | 39223 | 138 | |
| RESOURCE ACQUISITION | 35587 | 34153 | 1414 | 20 |
| investment in fixed ass | 13089 | 8207 | 4806 | 76 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20601 | Total |
| Program Services | 19911 | ProgramServices |
| Management And General | -2444 | ManagementAndGeneral |
| Fundraising | 3134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3506595 | Total |
| Program Services | 2796041 | ProgramServices |
| Management And General | 523643 | ManagementAndGeneral |
| Fundraising | 186911 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247 | BOY |
| EOY | 495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696434 | BOY |
| EOY | 663339 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409783 | BOY |
| EOY | 1776550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80814 | BOY |
| EOY | 77325 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32912 | BOY |
| EOY | 7528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29259 | BOY |
| EOY | 7264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3412664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1457720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070631 | BOY |
| EOY | 1954944 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349350 | BOY |
| EOY | 352409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6669430 | BOY |
| EOY | 4839854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105656 | BOY |
| EOY | 65620 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505 | BOY |
| EOY | 1505 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101226 | BOY |
| EOY | 86949 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213885 | BOY |
| EOY | 154074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2658891 | BOY |
| EOY | 2628529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796654 | BOY |
| EOY | 2057251 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6455545 | BOY |
| EOY | 4685780 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6669430 | BOY |
| EOY | 4839854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 2002434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1928365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2161446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5165914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1360648 | CurrentTaxYear |
| Total | 12618807 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2002434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1928365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2161446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5165914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1360648 | CurrentTaxYear |
| Total | 12618807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1842644 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10776163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25431 | CurrentTaxYear |
| Total | 538546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13157353 | TotalSupport |
| Public Support Pertcentage170 | 0.81900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79990 | PublicSupportPertcentPriorYear |
| 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 | $35,276 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 35276 | 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 | 972227 | Depreciation |
| Book Value | 1578068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627369 | OtherCostOrOtherBasis |
| Depreciation | 485493 | Depreciation |
| Book Value | 141876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1954944 | TotalOfBookValueLandBuildings |
| Total Revenue | 1734410 | TotalRevenue |
| Total Expenses | 3506595 | TotalExpenses |
| Excess Or Deficit For Year | -1772185 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2420 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2420 | TotalAdjustments |
| Excess Or Deficit Per FS | -1769765 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1761678 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2420 | NetUnrealizedGainsInvestments |
| Other Revenues | 24848 | OtherRevenues |
| Revenue Not Rptd F990 | 27268 | RevenueNotRptdF990 |
| Revenue Subtotal | 1734410 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1734410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3531443 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24848 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24848 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3506595 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3506595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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. |
| Part XII, Line 2d - Other Adjustments: | cost of goods sold: 62. conference center rental expenses: 24786. | |
| Part XIII, Line 2d - Other Adjustments: | cost of goods sold: 62. conference center rental expenses: 24786. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LEARNING LAW AND DEMOCRACY FOUNDATION | |||||||
| 987 IVY AVENUE EAST | SAINT PAUL | MN | 55106 | 260077593 | 501(c)(3) | 110423 | RE-GRANT OF MN LEGACY AMENDMENT FUNDING |
| KIDS VOTING MINNESOTA | |||||||
| 30 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 411815541 | 501(c)(3) | 68896 | RE-GRANT OF MN LEGACY AMENDMENT FUNDING |
| AFRICAN AMERICAN MUSEUM AND CULTURAL CENTER | |||||||
| 17090 3RD AVENUE S | MINNEAPOLIS | MN | 55404 | 263819325 | 501(c)(3) | 50000 | 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 | 55414 | 410695629 | 501(c)(3) | 30030 | RE-GRANT OF MN LEGACY AMENDMENT FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY ROMANSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 162238 | 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 | 26447 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 188685 | 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 1a | ReturnReference |
| Explanation | MINNEAPOLIS CLUB DUES WERE PAID FOR THE CEO FOR A PORTION OF THE YEAR/UNTIL RESIGNATION FROM MHC AND THE MINNEAPOLIS CLUB. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. (see answer to 15b.) 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. |
| FORM 990, PAGE 12, PART XI, LINE 2C | no change from previous year |
| REVENUE RECOGNITION CLARIFICATION: State government grants are awarded at the beginning of the State of Minnesota's budget cycle, which operates on a two-year cycle. Funding for the Humanities Center from the state is not reimbursement based and therefore is accounted for like contributions. Under generally accepted accounting principles, contributions are recognized as revenue when a donor makes an unconditional commitment. As a result, revenue from state funding fluctuates year-to-year depending on the year in which the state budget is adopted. Thus, two years of funding are recognized in the year the budget is adopted. In 2009, multi-year grants from the State of Minnesota were recorded in revenue and the unspent portion was included in temporarily restricted net assets at the end of the year. This resulted in a large positive change in net assets for the year. In 2010, those grants were released from restriction, but the revenue had been recognized in 2009, resulting in a large negative change in net assets for the year. The unrestricted change in net assets was ($30,362) in 2010 and $44,798 in 2009. This represents the operating income or loss for each year. |