MINNESOTA HUMANITIES CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
Tax period: 2022-11-01 to 2023-10-31
Filed: 2025-03-11
IRS object ID: 202530709349302003
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-11T21:25:11-05:00	ReturnTs
Tax Period End	2023-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411647057	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHONEY ULBRICH CHRISTIANSEN & RUSS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 RIVER PARK PLAZA SUITE 800	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411322769	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA HUMANITIES CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MINN	BusinessNameControlTxt
Phone	6517740105	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	987 IVY AVENUE EAST	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN LINDSEY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6517724240	PhoneNum
Signature	2025-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A KOTSONAS	PreparerPersonNm
PTIN	P00544551	PTIN
Phone	6512276695	PhoneNum
Preparation	2025-03-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN LINDSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	987 IVY AVENUE EAST	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,861,433	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MNHUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	-$54,474	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,984,202	PYContributionsGrantsAmt
CY Contributions Grants	$23,095,734	CYContributionsGrantsAmt
PY Program Service Revenue	$397,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$565,216	CYProgramServiceRevenueAmt
PY Investment Income	$17,245	PYInvestmentIncomeAmt
CY Investment Income	$100,904	CYInvestmentIncomeAmt
PY Other Revenue	-$41,137	PYOtherRevenueAmt
CY Other Revenue	-$54,474	CYOtherRevenueAmt
PY Total Revenue	$4,358,206	PYTotalRevenueAmt
CY Total Revenue	$23,707,380	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,961,251	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,910,539	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,263,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,229,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,239	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,104,882	PYOtherExpensesAmt
CY Other Expenses	$2,265,200	CYOtherExpensesAmt
PY Total Expenses	$9,329,918	PYTotalExpensesAmt
CY Total Expenses	$9,405,048	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,971,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,302,332	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,154,392	TotalAssetsBOYAmt
Total Assets EOY	$30,568,198	TotalAssetsEOYAmt
Total Liabilities BOY	$607,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$814,353	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,547,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,753,845	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MINNESOTA HUMANITIES CENTER (HUMANITIES CENTER) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO CONNECT OUR PAST, PRESENT, AND FUTURE BY BRINGING PEOPLE TOGETHER TO INCREASE UNDERSTANDING AND SPARK CHANGE. 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,630,131	ExpenseAmt
Grant	$4,910,538	GrantAmt
Revenue	$389,894	RevenueAmt
Desc	THE MISSION OF THE MINNESOTA HUMANITIES CENTER (MHC) IS TO CONNECT OUR PAST, PRESENT, AND FUTURE BY BRINGING PEOPLE TOGETHER TO INCREASE UNDERSTANDING AND SPARK CHANGE. OUR VISION IS A JUST SOCIETY THAT IS CURIOUS, CONNECTED, AND COMPASSIONATE.MHC COLLABORATES WITH INDIVIDUALS AND COMMUNITIES TO BRING TRANSFORMATIONAL HUMANITIES PROGRAMMING INTO THE LIVES OF MINNESOTANS THROUGHOUT THE STATE. USING STORY AS A CATALYST, WE PRODUCE, CREATE, AND SUPPORT PROJECTS AND PROGRAMS THAT EXPLORE A RANGE OF SUBJECTS. FOUNDED IN 1971, MHC IS AN INDEPENDENT NONPROFIT AFFILIATED WITH AND SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES, MINNESOTA GENERAL OPERATING AND LEGACY FUNDING. MHC IS ALSO A GRANT-MAKING ORGANIZATION AND OPERATES A FULL-SERVICE EVENT CENTER IN A HISTORIC BUILDING ON ST. PAUL'S EAST SIDE.DURING FISCAL YEAR 2023, MHC USED OUR FUNDS IN THE FOLLOWING PROGRAM AREAS: EDUCATION: MHC'S EDUCATION TEAM HAS WORKED ON LEVERAGING THE HUMANITIES AS A TOOL TO FOSTER MORE INCLUSIVE ENVIRONMENTS. FOCUSING ON THE WISDOM, VALUE, AND HISTORIES OF MINNESOTA'S CULTURAL AND WIDELY DIVERSE COMMUNITIES THE EDUCATION TEAM HAS BEEN DOING WORK IN FIVE PRIMARY CATEGORIES: CULTURE CHANGE, THOUGHT LEADERSHIP, DIVERSIFYING STAFF, EXPANDING CURRICULUM, AND ELEVATING YOUTH VOICES. IN FY23 MHC HAS WORKED IN SEVERAL SCHOOL DISTRICTS INCLUDING INVER GROVE HEIGHTS' ELEMENTARY SCHOOL STAFF STORY CIRCLES COHORT, HAWLEY PUBLIC SCHOOLS' ABSENT NARRATIVES EDUCATOR WORKSHOP, CLOQUET PUBLIC SCHOOLS' OJIBWE PLACE-BASED WORKSHOP FOR EDUCATORS, AND GREENWAY PUBLIC SCHOOLS' AMERICAN INDIAN RESOURCES PRESENTATION. THE EDUCATION TEAM ALSO EXPANDED ON SOME EXISTING PARTNERSHIPS INCLUDING WORKING CLOSELY WITH ISD 917 ON SEVERAL INITIATIVES. NEW PARTNERSHIPS AND PROJECTS HAVE EMERGED SUCH AS HOW MHC IS USING STORY CIRCLE TO HELP ROCHESTER PUBLIC SCHOOLS BIPOC EMPLOYEES REMEMBER THE VALUE THEY BRING TO THEIR ROLES AND THEIR POWER TO BRING ABOUT CHANGE. MHC HOSTED A STORY CIRCLE: FAMILY STORYTELLING NIGHT AT EDGERTON ELEMENTARY SCHOOL WHERE MHC TRAINED ROSEVILLE STAFF IN STORY CIRCLE APPROACHES TO FACILITATE THE SESSION IN MULTIPLE LANGUAGES (KAREN, HMONG, SPANISH, AND ENGLISH). A PARTNERSHIP WITH THE MINNEAPOLIS PUBLIC SCHOOLS IS WORKING TO INCREASE ETHNIC STUDIES AND SOCIAL STUDIES INSTRUCTION AS WELL AS DEEPEN INSTRUCTION AROUND LGBTQ+, LATINE, AND EAST AFRICAN COMMUNITIES. AND A GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES ALLOWED FOR MHC STAFF AND EDUCATORS FROM MINNESOTA TO GO TO BIRMINGHAM, ALABAMA FOR THE NATIONAL CONFERENCE "THERE IS A BALM IN GILEAD: HEALING FOR THE EVENTS OF 1963" TO PARTICIPATE IN AN IN-DEPTH, INTERACTIVE FIELD STUDY OF THE MODERN CIVIL RIGHTS MOVEMENT. IMMERSIVE EXPERIENCES: FY23 MARKS THE TENTH ANNIVERSARY OF LEARNING FROM PLACE: BDOTE, A SIGNATURE PROGRAM OF MHC. SINCE 2013, MHC HAS LED 100 BDOTE TRIPS, SERVING APPROXIMATELY 2,500 PARTICIPANTS. LEARNING FROM PLACE: BDOTE'S ANNIVERSARY HAS PUSHED MHC TO EXPLORE WAYS TO EXPAND THIS GROUNDBREAKING PROGRAM. IMMERSIVE EXPERIENCES PROVIDE THE OPPORTUNITY FOR NON-COMMUNITY MEMBERS TO LEARN ABOUT A COMMUNITY AS WELL AS HOLDING SPACE FOR COMMUNITY MEMBERS TO LEARN ABOUT THEIR OWN STORY AND IDENTITY. IN FY23 MHC HAS EXPANDED THESE EXPERIENCES INTO OTHER COMMUNITIES HOSTING NEW OFFERINGS SUCH AS HMONG ST. PAUL, LITTLE AFRICA, AND LGBTQ+ DOWNTOWN MINNEAPOLIS HISTORY. IN JUNE OF 2023, MHC CREATED A GROUNDBREAKING INITIATIVE, "JUNETEENTH: BLACK FREEDOM STRUGGLE". THIS PROJECT SERVED AS A CONTINUATION OF MHC'S PREVIOUS AWARD-WINNING PROGRAM, "HOW CAN WE BREATHE AND "KUMBAYAH THE JUNETEENTH STORY" BY ENCAPSULATING A SERIES OF ACTIVITIES BUILT TO FOSTER HISTORICAL AWARENESS, PROMOTING COMMUNITY COHESION, AND ADVANCING SOCIAL CHANGE. MHC ALSO CONTINUED "KUMBAYAH THE JUNETEENTH STORY" DURING FY23, AND THE PLAY WAS SHOWN IN FIVE CITIES, REACHING 4,000 PEOPLE. THE IMMERSIVE EXPERIENCES TEAM HAS WORKED DURING FY23 TO FURTHER THEIR HEADSCARF STORY CIRCLE INITIATIVE. BEGINNING IN MARCH OF 2023, MHC HOSTED A SERIES OF PROGRAMS AND RETREATS AIMED AT RECOGNIZING THE STRENGTH AND RESILIENCY OF WOMEN. FOCUSING ON VARIOUS THEMES, SUCH AS WOMEN'S EQUITY DAY, WHICH RECOGNIZES THE RATIFICATION OF THE 19TH AMENDMENT ON AUG 18, 1920, GIVING WOMEN THE RIGHT TO VOTE, EACH EVENT SEEKS TO BRING WOMEN FROM DIVERSE CULTURES AND EXPERIENCES TOGETHER THROUGH THE SHARED CONNECTION OF THE HEADSCARF AND ITS COMPLEXITY. PUBLIC PROGRAMMING: IN FY23, MHC CONTINUES THEIR VETERANS' VOICES EFFORTS IN ADDITION TO PUTTING EMPHASIS ON DEEPENING, AND BROADENING COLLABORATIONS WITH OTHER TRADITIONALLY MARGINALIZED & UNDERREPRESENTED COMMUNITIES. MHC IS COLLABORATING WITH ORGANIZATIONS WORKING IN JUSTICE REFORM EFFORTS AND WHO ARE COMMITTED TO INCREASING ACCESS & INCLUSION FOR ALL PEOPLE WITHIN THE DEMOCRACY. PARTNERING WITH INDIVIDUALS, CREATIVES, SCHOLARS, AND ORGANIZATIONS, MHC IS SEEKING TO BROADEN HUMANITIES ACCESS, LEARNING, AND IMPACT BY OFFERING INNOVATIVE AND THOUGHT-PROVOKING PROGRAMMING ACROSS MINNESOTA. ONE SUCH EXAMPLE IS THE PROGRAMMING CREATED IN COLLABORATION WITH PUBLIC ART SAINT PAUL FOR THE WAKPA TRIENNIAL ART FESTIVAL THAT TOOK PLACE IN THE SUMMER OF 2023. CIVIC RENEWAL: AS THE OFFICIAL STATE COUNCIL AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE MINNESOTA HUMANITIES CENTER TAKES SERIOUSLY ITS OBLIGATION TO ADVANCE NEH'S DEMOCRACY-BUILDING WORK: THAT IS, TO PROVIDE THE PUBLIC WITH HUMANITIES TOOLS AND EXPERIENCES THAT EQUIP THEM TO CONCEIVE OF OUR SHARED PAST, PRESENT, AND FUTURE IN WAYS THAT RESPECT DIVERSE THINKING WHILE STILL EMPHASIZING COLLABORATION ACROSS DIFFERENCES. TO EMPHASIS THE CENTRAL ROLE OF EVERYDAY CITIZENS IN THIS CONCEPTION OF SELF-GOVERNMENTA ROLE OF EQUAL IMPORTANCE TO THE ROLES OF GOVERNMENT AND MARKET INSTITUTIONSWE USE THE TERM "CIVIC RENEWAL" TO DESCRIBE OUR WORK IN THIS VEIN. DURING THE PERIOD MUCH OF OUR WORK WAS UNDERTAKEN WITH PARTNERS IN HIGHER EDUCATION, IN THE FORM OF OUR THIRD WAY CIVICS (3WC) INITIATIVE. THIS EFFORT TO INFUSE CIVIC PURPOSE AND SKILLS-BUILDING INTO UNDERGRADUATE'S EVERYDAY CLASSROOM LEARNING EXPANDED DURING THE 2022-2023 ACADEMIC YEAR TO INCLUDE PILOT COURSES IN ELEVEN CLASSES SPANNING SEVEN INSTITUTIONS IN MINNESOTA, FLORIDA, AND INDIANA. WE ALSO HOSTED OUR FIRST 3WC FACULTY DEVELOPMENT AND INSTITUTIONAL SUSTAINABILITY WORKSHOP IN JULY 2022, DURING WHICH 3WC INSTRUCTORS WERE RIGOROUSLY TRAINED AS WELL AS SUPPORTED IN CREATING THEIR SYLLABI, WHILE ADMINISTRATORS ANALYZED AND BRAINSTORMED POTENTIAL STRATEGIES FOR FIRMLY IMPLANTING AND EXPANDING 3WC AT THEIR INSTITUTIONS. THE OTHER MAJOR INITIATIVE ACCOUNTING FOR A LARGE SHARE OF OUR CIVIC RENEWAL WORK WAS OUR LONG-RUNNING WE ARE WATER MINNESOTA TRAVELING EXHIBIT, A PARTNERSHIP WITH THE MINNESOTA POLLUTION CONTROL AGENCY RECEIVING ADDITIONAL SUPPORT FROM MULTIPLE STATE AGENCIES, THE MINNESOTA HISTORY CENTER, AND THE UNIVERSITY OF MINNESOTA. DURING THE PERIOD UNDER REVIEW, WE ARE WATER MN WAS HOSTED BY COMMUNITY PARTNERS IN ALEXANDRIA, FERGUS FALLS, HASTINGS, EAGAN, BECKER, PINE RIVER, AND MINNEAPOLIS. OUR CIVIC RENEWAL WORK WAS ALSO DEVOTED TO SUPPORTING HOSTS OF ANOTHER LONG-RUNNING TRAVELING EXHIBIT, WHY TREATIES MATTER, WHICH CONVEYS THE HISTORY AND IMPORTANCE OF TRIBAL SELF-GOVERNANCE IN MINNESOTA; SUPPORTING OUR PARTNERS AT THE MINNESOTA INDIAN AFFAIRS COUNCIL IN ORGANIZING AND HOSTING A DAKOTA AND OJIBWE LANGUAGE REVITALIZATION CONFERENCE; AND DEVELOPING AND OFFERING 3WC WORKSHOPS FOR GRADUATE STUDENTS (AT THE UNIVERSITY OF MINNESOTA) AND K12 TEACHERS (IN MINNESOTA AND INDIANA).GRANTS PROGRAM: OVER THE YEAR, MHC HAS DISTRIBUTED NEARLY $5 MILLION DOLLARS IN GRANTS STATEWIDE. IN THE LAST TWO YEARS, MHC DISTRIBUTED NEARLY 200 GRANTS TOTALING MORE THAN $6.7 MILLION IN MORE THAN 30 COUNTIES ACROSS MINNESOTA. BEGINNING IN FY23, MHC WILL BE PROVIDING GRANTS IN FIVE SUBJECT MATTERS: CULTURAL HERITAGE, CHILDREN'S MUSEUMS, CAPACITY BUILDING, CIVICS, AND EMERGENCY RESPONSE. MHC STRIVES TO REACH OUT TO SMALL AND LARGE ORGANIZATIONS AND INDIVIDUALS TO FULFILL THE INTENTION OF THE LEGACY AMENDMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$282,155	ExpenseAmt
Revenue	$245,322	RevenueAmt
Desc	MHC OPERATES A FULL-SERVICE EVENT CENTER, AS CREATED BY THE STATE LEGISLATURE IN 1996. IN ADDITION TO HOUSING MHC'S PROGRAMS, THIS RESTORED ARCHITECTURAL LANDMARK SERVES AS A GATHERING PLACE FOR EDUCATORS, SOCIAL SERVICE PROVIDERS, OTHER NONPROFITS, STATE COLLEGES AND UNIVERSITIES, 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. IN 2019, THE HUMANITIES CENTER HOSTED 375 MEETINGS AND EVENTS IN ITS MEETING AND EVENT SPACES, SERVING NEARLY 11,000 PEOPLE ASSOCIATED WITH LOCAL COMMUNITY ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,912,286	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	409	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ABY JOHN	PersonNm
Phone	6517724243	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	987 IVY AVENUE EAST	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSHUA NEY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNNE LEAF
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRY SANCHEZ TIBBETS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIM SCHAUFENBUEL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY ARONSON NORR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA O'BRIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE BAUER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY SIELING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REBECCA LYNN PETERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL COOLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE BROCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HAMLAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTIE HARPER DECARLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY HILFIKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMINA JAAFAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK KUSKIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WARREN LARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTIE LAZENBERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN ROBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN LINDSEY
CHIEF EXECUTIVE OFFICER	45.00		Yes (X)	$192,569	$0	$34,781
MAYKAO FREDERICKS
CHIEF HUMANITIES OFFICER	45.00		Yes (X)	$108,108	$0	$31,262
ABY JOHN
CHIEF OPERATING OFFICER	45.00		Yes (X)	$119,020	$0	$31,766
CASSANDRA DEMARAIS
DIR OF STRATEGIC PTNRSHPS	45.00			$112,249	$0	$14,615	Yes (X)
ROSE MCGEE
PROGRAM OFFICER	45.00			$113,897	$0	$14,606	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$645,843	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,030	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROBERT HALF INC
PO BOX 743295	LOS ANGELES	CA	900743295	TEMPORARY ACCOUNTING STAFF	$236,393
SWEET POTATO COMFORT PIE
8014 OLSON MEMORIAL HWY 55 STE 464	GOLDEN VALLEY	MN	55427	PERFORMANCES AT JUNETEENTH EVENTS	$115,440
OMG DIGITAL MEDIA SOLUTIONS LLC
PO BOX 50274	MINNEAPOLIS	MN	55405	DIGITAL MEDIA SERVICES	$103,421

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$22,533,060	GovernmentGrantsAmt
All Other Contributions	$562,674	AllOtherContributionsAmt
Total Contributions	$23,095,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	611600	$311,865	$311,865
CONFERENCE CTR RENTAL	611600	$245,322	$245,322
PUBLICATIONS SALES	513130	$8,029	$8,029

Field	Value	IRS element (for citing)
Total Program Service Revenue	$565,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,904	TotalRevenueColumnAmt
Exclusion	$100,904	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$99,579	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$154,053	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$54,474	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,474	TotalRevenueColumnAmt
Unrelated Business Revenue	-$54,474	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,707,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$54,474	UnrelatedBusinessRevenueAmt
Exclusion	$100,904	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,631,714	TotalAmt
Program Services	$4,631,714	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$278,825	TotalAmt
Program Services	$278,825	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$541,204	TotalAmt
Program Services	$277,587	ProgramServicesAmt
Management And General	$258,074	ManagementAndGeneralAmt
Fundraising	$5,543	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,190,679	TotalAmt
Program Services	$830,741	ProgramServicesAmt
Management And General	$272,816	ManagementAndGeneralAmt
Fundraising	$87,122	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$100,548	TotalAmt
Program Services	$60,694	ProgramServicesAmt
Management And General	$37,701	ManagementAndGeneralAmt
Fundraising	$2,153	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$278,585	TotalAmt
Program Services	$168,425	ProgramServicesAmt
Management And General	$103,880	ManagementAndGeneralAmt
Fundraising	$6,280	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,293	TotalAmt
Program Services	$78,099	ProgramServicesAmt
Management And General	$34,532	ManagementAndGeneralAmt
Fundraising	$5,662	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$256,892	TotalAmt
Program Services	$108,246	ProgramServicesAmt
Management And General	$148,646	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,000	TotalAmt
Management And General	$72,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,164,138	TotalAmt
Program Services	$1,100,959	ProgramServicesAmt
Management And General	$53,179	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,758	TotalAmt
Program Services	$10,075	ProgramServicesAmt
Management And General	$14,532	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,773	TotalAmt
Program Services	$42,228	ProgramServicesAmt
Management And General	$45,536	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$169,778	TotalAmt
Program Services	$6,655	ProgramServicesAmt
Management And General	$161,456	ManagementAndGeneralAmt
Fundraising	$1,667	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,362	TotalAmt
Program Services	$47,239	ProgramServicesAmt
Management And General	$12,123	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$121,997	TotalAmt
Program Services	$66,867	ProgramServicesAmt
Management And General	$54,934	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,315	TotalAmt
Program Services	$2,651	ProgramServicesAmt
Management And General	$8,509	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$174,397	TotalAmt
Program Services	$136,501	ProgramServicesAmt
Management And General	$37,896	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,663	TotalAmt
Program Services	$9,368	ProgramServicesAmt
Management And General	$2,295	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE/HOUSEKEEPI	$46,961	$46,961
MEMBERSHIPS AND SUBSCRI	$45,075	$4,249	$32,561	$8,265
MISCELLANEOUS	$10,832	$324	$10,335	$173
STAFF DEVELOPMENT	$8,259	$3,878	$3,518	$863

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,405,048	TotalAmt
Program Services	$7,912,286	ProgramServicesAmt
Management And General	$1,364,523	ManagementAndGeneralAmt
Fundraising	$128,239	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,770	BOYAmt
EOY	$140	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$107,507	BOYAmt
EOY	$116,246	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,962,485	BOYAmt
EOY	$24,775,080	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$133,802	BOYAmt
EOY	$114,875	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$21,453	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,922,703	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,879,673	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,135,905	BOYAmt
EOY	$4,043,030	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,693,723	BOYAmt
EOY	$1,497,374	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,154,392	BOYAmt
EOY	$30,568,198	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$263,782	BOYAmt
EOY	$625,643	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$231,843	BOYAmt
EOY	$68,474	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,703	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$109,821	BOYAmt
EOY	$120,236	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$607,149	BOYAmt
EOY	$814,353	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,242,485	BOYAmt
EOY	$9,047,664	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,304,758	BOYAmt
EOY	$20,706,181	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,547,243	BOYAmt
EOY	$29,753,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,154,392	BOYAmt
EOY	$30,568,198	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,302,332	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,270	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$100,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,348,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,000,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,831,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,984,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,025,734	CurrentTaxYearAmt
Total	$40,190,131	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,832	CurrentTaxYearAmt
Total	$12,525	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,348,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,000,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,831,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,989,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,032,566	CurrentTaxYearAmt
Total	$40,202,656	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$40,202,656	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,904	CurrentTaxYearAmt
Total	$325,935	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,528,591	TotalSupportAmt
Gross Receipts Rltd Activities	$1,922,875	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99200	PublicSupportCY170Pct
Public Support PY170	0.61050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$72,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$72,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE HUMANITIES CENTER CONTRACTS WITH A LEGISLATIVE COUNSEL TO HELP KEEP THE IMPORTANCE OF THE HUMANITIES AT THE FOREFRONT OF THE LEGISLATURE.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,613	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,911	InvestmentEarningsOrLossesAmt
Administrative Expenses	$684	AdministrativeExpensesAmt
End Year Balance	$66,840	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,402	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,087	InvestmentEarningsOrLossesAmt
Administrative Expenses	$702	AdministrativeExpensesAmt
End Year Balance	$64,613	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,772	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,378	InvestmentEarningsOrLossesAmt
Administrative Expenses	$748	AdministrativeExpensesAmt
End Year Balance	$79,402	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,885	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,887	InvestmentEarningsOrLossesAmt
End Year Balance	$62,772	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,050	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,835	InvestmentEarningsOrLossesAmt
End Year Balance	$58,885	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,746,720	OtherCostOrOtherBasisAmt
Depreciation	$1,789,628	DepreciationAmt
Book Value	$3,957,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,983	OtherCostOrOtherBasisAmt
Depreciation	$90,045	DepreciationAmt
Book Value	$85,938	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,043,030	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,711,650	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,270	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,270	RevenueNotReportedAmt
Revenue Subtotal	$23,707,380	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,707,380	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,411,880	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,832	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,832	ExpensesNotReportedAmt
Expenses Subtotal	$9,405,048	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,405,048	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

EARNINGS WILL BE USED ANNUALLY TO HONOR ONE OR MORE MINNESOTA HISTORIANS AND/OR OUTSTANDING WORK OF MINNESOTA HISTORY.

PART X, LINE 2:

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 BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MHC HAS SIGNIFICANT NET OPERATING LOSS CARRYFORWARDS FROM RENTAL ACTIVITIES THAT BEGAN EXPIRING IN 2018. IT IS EXPECTED THAT MOST OR ALL OF THE CARRYFORWARDS WILL EXPIRE WITHOUT BEING FULLY UTILIZED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (90 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA
PO BOX 3103	MANKATO	MN	56002	204351801	501(C)(3)	$100,000	$0	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)	$103,957	$0	REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS
MINNESOTA CHILDREN'S MUSEUM
10 WEST SEVENTH ST	ST PAUL	MN	55155	411354181	501(C)(3)	$273,843	$0	REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS
KA JOOG ORGANIZATION
419 CEDAR AVENUE	MINNEAPOLIS	MN	55454	392073475	501(C)(3)	$65,550	$0	REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 400	ST PAUL	MN	55103	363567366	501(C)(3)	$300,310	$0	REGRANT OF MN GENERAL OPERATING GRANT FOR HEALTHY EATING, HERE AT HOME PROGRAM
SOMALI ARTIFACT AND CULTURAL MUSEUM
1519 E LAKE ST 011	MINNEAPOLIS	MN	55407	462821976	501(C)(3)	$50,000	$0	REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS
SOMALI COMMUNITY RESETTLEMENT SERVICES
201 S LYNDALE AVE	FARIBAULT	MN	55021	311668255	501(C)(3)	$81,000	$0	REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS
MN PRISON WRITING WORKSHOP
PO BOX 7262	MINNEAPOLIS	MN	55407	471890824	501(C)(3)	$82,350	$0	MHC LEGACY GRANT
WHEELS & COG CHILDREN'S MUSEUM
PO BOX 157	HUTCHINSON	MN	55350	813324797	501(C)(3)	$30,000	$0	REGRANT OF MN LEGACY AMENDMENT FUNDING FOR NAMED GRANTEE
SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVE W	ST PAUL	MN	55101	411690483	501(C)(3)	$161,278	$0	MHC LEGACY RE-GRANT
SGU VETERANS AND FAMILIES OF USA INC
800 MINNEHAHA AVE E SUITE 375	ST PAUL	MN	55106	721612652	501(C)(3)	$50,836	$0	MHC VETERANS VOICES LEGACY RE-GRANT
AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS
						$83,264	$0	APR RELIEF
CENTER FOR HMONG ARTS AND TALENT
						$35,000	$0	ARP NEH
CHINESE AMERICAN CHAMBER OF COMMERCE
						$20,000	$0	LEGACY CULTURAL HERITAGE GRANT
GREAT RIVER CHILDREN'S MUSEUM
						$25,000	$0	LEGACY CULTURAL HERITAGE GRANT
HISPANIC ADVOCACY AND COMMUNITY EMPOWERMENTS
						$62,500	$0	LEGACY CULTURAL HERITAGE GRANT
HMONG ARCHIVES
						$12,000	$0	ARP NEH
HMONG MUSEUM
						$80,196	$0	ARP NEH
IN BLACK INK
						$40,000	$0	ARP NEH
LOWER SIOUX INDIAN COMMUNITY IN THE STATE OF MINNESOTA
						$14,780	$0	LEGACY CULTURAL HERITAGE GRANT
MENDOTA MDEWAKANTON DAKOTA TRIBAL COMMUNITY
						$6,400	$0	ARP NEH
MINORS IN NEED OF RESETTLEMENT
						$27,000	$0	LEGACY CULTURAL HERITAGE GRANT
MN ZEJ ZOG
						$38,500	$0	LEGACY CULTURAL HERITAGE GRANT
NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE
						$17,243	$0	ARP NEH
NEW ARAB AMERICAN THEATER WORKS
						$22,850	$0	LEGACY CULTURAL HERITAGE GRANT
OTTER COVE CHILDREN'S MUSEUM LLC
						$19,344	$0	LEGACY CULTURAL HERITAGE GRANT
PLANTING PEOPLE GROWING JUSTICE LEADERSHIP INSTITUTE
						$42,750	$0	LEGACY CULTURAL HERITAGE GRANT
RAGAMALA DANCE COMPANY
						$13,750	$0	LEGACY CULTURAL HERITAGE GRANT
REVIVING THE ISLAMIC SISTERHOOD FOR EMPOWERMENT
						$99,090	$0	LEGACY CULTURAL HERITAGE GRANT
SPEAKING OUT COLLECTIVE
						$95,665	$0	LEGACY CULTURAL HERITAGE GRANT
THE SEAD PROJECT
						$60,000	$0	ARP NEH
THE WORKS
						$80,786	$0	LEGACY CULTURAL HERITAGE GRANT
UNITE CLOUD
						$80,100	$0	ARP NEH
WALKER WEST MUSIC ACADEMY
						$50,500	$0	LEGACY CULTURAL HERITAGE GRANT
WONDERTREK CHILDREN'S MUSEUM
						$154,368	$0	REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS
AFRICAN AMERICAN LEADERSHIP
						$10,800	$0	MHC LEGACY RE-GRANT
ARCATA PRESS
						$82,620	$0	MHC LEGACY RE-GRANT
ISLAMIC SISTERHOOD
						$68,474	$0	MHC LEGACY RE-GRANT
AUGSBURG UNIVERSITY
						$30,000	$0	MHC LEGACY RE-GRANT
BOIS FORTE TRIBAL GOVERNMENT
						$15,480	$0	MHC LEGACY RE-GRANT
CAPIUSA
						$20,000	$0	MHC LEGACY RE-GRANT
CENTER FOR LEADERSHIP
						$75,000	$0	MHC LEGACY RE-GRANT
COMPAS
450 SYNDICATE NORTH STREET	SAINT PAUL	MN	55104	411228092	501(C)(3)	$47,000	$0	MHC LEGACY RE-GRANT
COMMUNIDADES LATINAS
						$60,000	$0	MHC LEGACY RE-GRANT
DAKOTA IAPI OKHODAK
						$8,563	$0	MHC LEGACY RE-GRANT
DAKOTA WICOHAN
						$34,250	$0	MHC LEGACY RE-GRANT
EAST SIDE FREEDOM LIBRARY
						$37,088	$0	MHC LEGACY RE-GRANT
FILM NORTH
						$18,000	$0	MHC LEGACY RE-GRANT
FOND DU LAC RESERVATION
						$33,376	$0	MHC LEGACY RE-GRANT
GREATER WHITE BEAR LAKE
						$19,714	$0	MHC LEGACY RE-GRANT
HMONG 18 COUNCIL INC
						$18,000	$0	MHC LEGACY RE-GRANT
HMONG AMERICAN FARMERS ASSOCIATION
149 THOMPSON AVE EAST	WEST SAINT PAUL	MN	55118	460928003	501(C)(3)	$14,850	$0	MHC LEGACY RE-GRANT
HMONG CULTURAL CENTER
						$65,187	$0	MHC LEGACY RE-GRANT
HONOR THE EARTH
						$12,424	$0	MHC LEGACY RE-GRANT
IN PROGRESS
						$26,750	$0	MHC LEGACY RE-GRANT
KAIROS ALIVE
						$49,933	$0	MHC LEGACY RE-GRANT
LAO CULTURE DANCE &
						$20,000	$0	MHC LEGACY RE-GRANT
LATINOLEAD INC
						$75,000	$0	MHC LEGACY RE-GRANT
LOWER PHALEN CREEK
						$26,000	$0	MHC LEGACY RE-GRANT
MACROSTIE ART CENTER
						$16,120	$0	MHC LEGACY RE-GRANT
MINNESOTA MUSEUM OF AMERICAN ART
350 ROBERT STREET NORTH	SAINT PAUL	MN	55101	410726138	501(C)(3)	$52,950	$0	MHC LEGACY RE-GRANT
MINZA
						$30,000	$0	MHC LEGACY RE-GRANT
MINNESOTA VIETNAMESE LANGUAGE
						$15,150	$0	MHC LEGACY RE-GRANT
NATIONAL NATIVE AMERICAN
						$65,630	$0	MHC LEGACY RE-GRANT
NATIVE SKYWATCHERS
						$9,750	$0	MHC LEGACY RE-GRANT
NORTH AMERICAN TRADITION
						$34,017	$0	MHC LEGACY RE-GRANT
OMG DIGITAL MEDIA SO
						$27,500	$0	MHC LEGACY RE-GRANT
OYATE HOTANIN
						$50,261	$0	MHC LEGACY RE-GRANT
PANGEA WORLD THEATER
						$64,298	$0	MHC LEGACY RE-GRANT
PENUMBRA THEATRE
						$25,000	$0	MHC LEGACY RE-GRANT
PILLSBURY UNITED COMMUNITIES
						$11,475	$0	MHC LEGACY RE-GRANT
PUBLIC ART SAINT PAUL
						$15,000	$0	MHC LEGACY RE-GRANT
RED WING ARTS
						$67,500	$0	MHC LEGACY RE-GRANT
RICE COUNTY NEIGHBORHOOD
						$45,000	$0	MHC LEGACY RE-GRANT
SAINT PAUL & MINNESOTA
						$27,000	$0	MHC LEGACY RE-GRANT
SOMALI AMERICAN SOCIETY
						$40,000	$0	MHC LEGACY RE-GRANT
SOMALI YOUTH AND FARM
						$60,000	$0	MHC LEGACY RE-GRANT
SOOMAAL HOUSE OF ART
						$66,060	$0	MHC LEGACY RE-GRANT
SPARK THE CHILDREN'S MUSEUM OF ROCHESTER
12TH ST SW	ROCHESTER	MN	55902	822749957	501(C)(3)	$42,000	$0	MHC LEGACY RE-GRANT
SPROUT MN
						$5,300	$0	MHC LEGACY RE-GRANT
TAIKOARTS MIDWEST
						$71,724	$0	MHC LEGACY RE-GRANT
TELLING QUEER STORIES
						$26,300	$0	MHC LEGACY RE-GRANT
THAI CULTURAL CENTER
						$20,800	$0	MHC LEGACY RE-GRANT
THE URBAN VILLAGE
						$74,867	$0	MHC LEGACY RE-GRANT
THREADS DANCE PROJECT
						$11,000	$0	MHC LEGACY RE-GRANT
UNITED FAMILY HEALTH
						$29,341	$0	MHC LEGACY RE-GRANT
WE WIN INSTITUTE
						$14,250	$0	MHC LEGACY RE-GRANT
WEST BANK ATHLETIC CLUB
						$22,500	$0	MHC LEGACY RE-GRANT
WEST BONES PRODUCTIONS
						$10,000	$0	MHC LEGACY RE-GRANT
YMCA OF THE GREATER TWIN CITIES
						$62,075	$0	MHC LEGACY RE-GRANT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	LEGACY CULTURAL HERITAGE GRANT	GrantTypeTxt
Recipient	19	RecipientCnt
Cash Grant	$278,825	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR LEGACY GRANTS OF $50K OR MORE, WE REQUIRE A SITE VISIT BE CONDUCTED BY MHC FINANCE AND THE GRANT ADMINISTRATION STAFF, WHICH INCLUDES A FINANCIAL REVIEW.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN LINDSEY
CHIEF EXECUTIVE OFFICER	$192,569	$0	$0	$0	$0	$0	$8,090	$0	$26,691	$0	$227,350	$0	$0	$0
ABY JOHN
CHIEF OPERATING OFFICER	$119,020	$0	$0	$0	$0	$0	$5,075	$0	$26,691	$0	$150,786	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SOME OFFICERS RECEIVED BONUSES IN FY23 BASED UPON PERFORMANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE RECEIVES COPIES AND REVIEWS THE ENTIRE 990; IT IS ALSO REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CEO. A COPY OF THE PUBLIC VERSION IS SENT ELECTRONICALLY TO EACH BOARD MEMBER.
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 PUBLICALLY AVAILABLE INFORMATION FOR SIMILAR POSITIONS, EITHER THROUGH SALARY SURVEYS OR THROUGH REVIEW OF 990'S FOR OTHER NONPROFITS. 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 MHC LEADERSHIP DETERMINES APPROPRIATE. INDIVIDUAL COMPENSATION IS RECOMMENDED BY DIRECT SUPERVISOR, COO, AND APPROVED BY THE CEO. THE CEO REVIEWS AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR THE LEADERSHIP TEAM. STAFF ADJUSTMENTS FOR ALL STAFF ARE BASED ON JOB RESPONSIBILITIESIES, PERFORMANCE AND COMP ANALYSIS. THE BOARD PERSONNEL COMMITTEES REVIEWS AND APPROVES THE ANNUAL SALARY POOL, 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.
FORM 990, PART IX, LINE 11G	PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,494. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,015,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015,620. SITE FEES AND PARTICIPANT STIPENDS: PROGRAM SERVICE EXPENSES 85,339. MANAGEMENT AND GENERAL EXPENSES 23,685. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 119,024.
FORM 990, PART XI, LINE 9:	RETURN OF ADVANCED GRANT FUNDS -100,000.