2024-08-26T12:38:05-05:00 2023-10-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2022-11-01 010339295 MAINE HUMANITIES COUNCIL MAIN 2077735051 674 BRIGHTON AVENUE PORTLAND ME 04102 SAMAA ABDURRAQIB EXECUTIVE DIRECTOR 2077735051 2024-08-19 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2024-08-19 2022 2024-08-08 14:25:15Z SAMAA ABDURRAQIB 674 BRIGHTON AVENUE PORTLAND ME 04102 1972621 0 X WWW.MAINEHUMANITIES.ORG X 1976 ME THE MAINE HUMANITIES COUNCIL (THE COUNCIL) IS A NOT-FOR PROFIT CORPORATION THAT IS FUNDED PRIMARILY BY GRANTS FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND CONTRIBUTIONS FROM THE PUBLIC. THE COUNCIL CONDUCTS PUBLIC PROGRAMS IN MAINE THAT USE THE HUMANITIES TO CREATE CONNECTIONS, FOSTER AGENCY, AND INSPIRE INCREASED CIVIC ENGAGEMENT. THE COUNCIL ALSO PROVIDES GRANTS TO OTHER NONPROFIT ORGANIZATIONS CONDUCTING PUBLIC HUMANITIES PROGRAMS IN MAINE. 20 20 11 35 0 0 1585753 1242445 8416 4789 92624 133668 0 0 1686793 1380902 441440 131213 0 0 864969 838536 0 0 243354 447326 388604 1753735 1358353 -66942 22549 3529954 3615026 32868 86154 3497086 3528872 SEE SCHEDULE O 0 0 714517 0 4789 THE HARRIET P. HENRY CENTER FOR THE BOOK - THE CENTER FOR THE BOOK IS MAINE'S AFFILIATE OF THE LIBRARY OF CONGRESS CENTER FOR THE BOOK, AND SERVES AS THE MAINE HUMANITIES COUNCIL'S PROGRAMMING ARM. THE COUNCIL'S PROGRAMS ARE DIVIDED BETWEEN THE FOLLOWING TWO GROUPS:BOOK GROUP PROGRAMS: MULTI-SSESSION FACILITATED READING AND DISCUSSION PROGRAMS PRESENTED IN PARTNERSHIP WITH PUBLIC LIBRARIES, ADULT EDUCATION DEPARTMENTS, VETERAN SERVING ORGANIZATIONS, WORKPLACES, AND OTHER PARTNER ORGANIZATIONS THROUGHOUT THE STATE.NON-BOOK GROUP PROGRAMS: SPEAKER PROGRAMS, POETRY READINGS, AND OTHER HUMANITIES-BASED COMMUNITY DISCUSSION PROGRAMMING USING BOOKS, POETRY, HISTORY, AND BIG IDEAS TO CREATE OPPORTUNITY FOR MEANINGFUL CONNECTION AND POSITIVE CHANGE IN COMMUNITIES THROUGHOUT THE STATE. 249714 131213 0 COMMUNITY HISTORY, REGRANTS, AND TECHNICAL ASSISTANCE - THIS REPRESENTS THE COUNCIL'S GRANT PROGRAM, ITS PARTNERSHIPS WITH OTHER CULTURAL AGENCIES, AND SERVICES PROVIDED DIRECTLY TO THE CULTURAL COMMUNITY IN MAINE. 964231 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SAMAA ABDURRAQIB 2077735051 674 BRIGHTON AVENUE PORTLAND ME 04102 GREG FAHY CHAIR 2.00 X X 0 0 0 LUIS MILLONES VICE CHAIR 2.00 X X 0 0 0 EDWARD KELLEHER TREASURER 2.00 X X 0 0 0 JULIE SHEEHAN SECRETARY 2.00 X X 0 0 0 LAWRENCE BOYLE DIRECTOR 1.00 X 0 0 0 PAUL BUCK DIRECTOR 1.00 X 0 0 0 GEORGES BUDAGU MAKOKO DIRECTOR 1.00 X 0 0 0 REID BYERS DIRECTOR 1.00 X 0 0 0 JOSEPH CONFORTI DIRECTOR 1.00 X 0 0 0 JEAN DEIGHAN DIRECTOR 1.00 X 0 0 0 MARTHA DUDMAN DIRECTOR 1.00 X 0 0 0 MAZIE HOUGH DIRECTOR 1.00 X 0 0 0 JOSEPH HALL DIRECTOR 1.00 X 0 0 0 TAM THANH HUYNH DIRECTOR 1.00 X 0 0 0 MARGERY IRVINE DIRECTOR 1.00 X 0 0 0 LARISSA MALONE DIRECTOR 1.00 X 0 0 0 ROSALANI MOORE DIRECTOR 1.00 X 0 0 0 AMIE PARKER DIRECTOR 1.00 X 0 0 0 LISE PELLETIER DIRECTOR 1.00 X 0 0 0 IVA SUSSMAN DIRECTOR 1.00 X 0 0 0 SAMAA ABDURRAQIB EXECUTIVE DIRECTOR 35.00 X 91023 0 12715 91023 0 12715 0 0 0 0 0 1094625 147820 1242445 SEMINARS & WORKSHOPS 900099 4789 4789 4789 64999 64999 660388 591719 68669 68669 68669 1380902 4789 0 133668 131213 131213 125837 100969 16704 8164 543288 330645 42343 170300 37672 24246 3721 9705 80841 44694 19415 16732 50898 32432 4996 13470 87 87 44528 33396 11132 3450 3450 92486 78137 10741 3608 15983 10125 158 5700 28689 14503 4753 9433 1788 1341 447 18327 14361 3091 875 26821 20320 6071 430 18205 12935 4341 929 11312 11312 8281 6211 2070 BOOKS 42095 41311 21 763 REPAIRS AND MAINTENANCE 38018 30107 7731 180 DUES AND SUBSCRIPTIONS 37378 33423 1576 2379 MISCELLANEOUS 1156 325 145 686 1358353 964231 150768 243354 36440 94247 80753 89344 588411 301275 286771 287136 3105912 3132426 20078 11873 3529954 3615026 30495 41972 2373 44182 32868 86154 X 2101984 2111879 1395102 1416993 3497086 3528872 3529954 3615026 22549 9237 0 X X 0 1 X 1 1 1 X 1190534 1397719 1312712 1585753 1242445 6729163 1190534 1397719 1312712 1585753 1242445 6729163 6729163 70641 61227 48335 52665 64999 297867 110227 110227 7137257 13205 0.94280 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 3450 0 0 3450 0 PART II-B, LINE 1: MAINE HUMANITIES COUNCIL PARTICIPATES IN "HUMANITIES ON THE HILL", THE NATIONAL ADVOCACY PROGRAM FOR LOBBYING ON BEHALF OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES BUDGET. THE EXECUTIVE DIRECTOR AND A BOARD MEMBER TRAVEL TO DC TO VISIT THE FEDERAL CONGRESSIONAL OFFICES AND ADVOCATE FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES PORTION OF THE FEDERAL BUDGET. THEY DID NOT PARTICIPATE THIS FISCAL YEAR DUE TO COVID. 953461 18086 29207 47928 952826 1213194 -214241 45492 953461 995143 261371 43320 1213194 988549 48822 42228 995143 932966 96527 40944 988549 0.00000 0.54000 0.46000 0 0 104900 104900 364148 189411 174737 119363 111864 7499 287136 1482501 9237 92362 101599 1380902 0 1380902 1450715 92362 92362 1358353 0 1358353 PART V, LINE 4: TO GENERATE INCOME TO SUPPORT THE HARRIET P. HENRY CENTER FOR THE BOOK. 1 COLBY COLLEGE 4000 MAYFLOWER HILL DR WATERVILLE ME 04901 010211497 501C(3) 5500 0 SUPPORT OPERATIONS MAYO STREET ARTS 10 MAYO STREET PORTLAND ME 04101 271461543 501C(3) 6713 0 SUPPORT OPERATIONS MAINE ADULT EDUCATION ASSOCIATION 841 NORTH RD DOVER FOXCROFT ME 04426 010482994 501C(3) 6850 0 SUPPORT OPERATIONS WILD BLUEBERRY HERITAGE CENTER PO BOX 99 COLUMBIA FALLS ME 04623 820592530 501C(3) 7250 0 SUPPORT OPERATIONS ISLAND READERS & WRITERS PO BOX 227 MOUNT DESERT ME 04660 753225744 501C(3) 7412 0 SUPPORT OPERATIONS HEALTHY ACADIA PO BOX 1710 ELLSWORTH ME 04605 270548057 501C(3) 7490 0 SUPPORT OPERATIONS CLASSICAL UPRISING ONE MONUMENT SQUARE FL 2 PORTLAND ME 04101 510166358 501C(3) 7500 0 SUPPORT OPERATIONS COBSCOOK INSTITUTE 10 COMMISSARY POINT RD TRESCOTT TOWNSHIP ME 04652 010449348 501C(3) 7500 0 SUPPORT OPERATIONS INDIGO ARTS ALLIANCE 60 COVE ST SUITE 1 PORTLAND ME 04101 831809512 501C(3) 7500 0 SUPPORT OPERATIONS PENOBSCOT THEATRE COMPANY 131 MAIN STREET BANGOR ME 04401 010387418 501C(3) 7500 0 SUPPORT OPERATIONS THE TELLING ROOM 225 COMMERCIAL ST SUITE 201 PORTLAND ME 04101 743136956 501C(3) 7500 0 SUPPORT OPERATIONS UNION OF MAINE VISUAL ARTISTS BOX 51 WALPOLE ME 04573 510167615 501C(3) 7500 0 SUPPORT OPERATIONS CUMBERLAND COUNTY FOOD SECURITY COUNCIL PO BOX 1399 PORTLAND ME 04104 822642533 501C(3) 10000 0 SUPPORT OPERATIONS 13 13 PART I, LINE 2: THROUGH ONGOING RELATIONSHIPS WITH GRANTEES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNOR OF MAINE CAN APPOINT THE LESSER OF 6 MEMBERS OR 25% OF BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING REVIEW BY MANAGEMENT AND THE COUNCIL'S ACCOUNTANT, A COPY OF THE FORM 990 IS MADE AVAILABLE TO EVERY BOARD MEMBER FOR REVIEW. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT. MEMBERS OF THE FINANCE COMMITTEE ARE ASKED TO AFFIRM THAT THEY HAVE REVIEWED THE DOCUMENT. FOLLOWING A PERIOD OF QUESTIONS AND COMMENTS BY MEMBERS OF THE BOARD, THE COUNCIL FILES FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THROUGH SELF REPORTING AND HONESTY PRACTICES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AS WELL AS THE BOARD PRESIDENT. ALL MHC SALARIES INCLUDING THAT OF THE EXECUTIVE DIRECTOR ARE MEASURED AGAINST RELEVANT INDICES. THESE INCLUDE THE SCALE OF EXECUTIVE DIRECTOR COMPENSATION AT OTHER MAINE NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE TO THE COUNCIL (AS REPORTED IN THE MAINE ASSOCIATION OF NONPROFITS SALARY SURVEY) AS WELL AS SALARY AND BENEFIT SURVEYS FOR ALL HUMANITIES COUNCILS PREPARED BY THE FEDERATION OF STATE HUMANITIES COUNCILS. THESE SURVEYS PROVIDE DATA ON A NATIONAL, REGIONAL AND BUDGET-SPECIFIC BASIS, AND THE COUNCIL'S GOAL IS TO COMMENSATE ITS EXECUTIVE DIRECTOR AND OTHER EMPLOYEES WITHIN A RANGE OF +/- 20% OF THE NATIONAL AVERAGE FOR HUMANITIES COUNCILS. THE COUNCIL INCLUDES A TOTAL COMPENSATION POLICY IN ITS EMPLOYEE HANDBOOK DOCUMENTING ITS COMPENSATION PROCEDURES. THE POLICY NOTES THAT SALARY RANGES ARE REVIEWED ANNUALLY AND A FULL COMPENSATION PLAN EVALUATION IS CONDUCTED EVERY THREE TO FIVE YEARS. "PAY ADJUSTMENTS MAY BE MADE WTHN THE BUDGET ALLOWS, WHEN THE MARKET DICTATES, AND WHEN JUSTIFIED BY PERFORMANCE." FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE MAINE HUMANITIES COUNCIL ARE AVAILABLE UPON REQUEST AT IT'S PORTLAND OFFICE. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.