MINNESOTA HUMANITIES CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-15
- IRS object ID
- 202502589349302505
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T16:41:45-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | 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 | 6517724291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 Ivy Ave E | 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 | Chief Executive Officer | PersonTitleTxt |
| Phone | 6517740105 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2025-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 Ave E | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,670,431 | 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 | To spark positive change by increasing collective understanding of ourselves, our communities, and our histories through stories and experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | -$20,724 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,095,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,435,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $565,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $902,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,474 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,724 | CYOtherRevenueAmt |
| PY Total Revenue | $23,707,380 | PYTotalRevenueAmt |
| CY Total Revenue | $6,498,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,910,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,201,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,229,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,455,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,265,200 | PYOtherExpensesAmt |
| CY Other Expenses | $3,239,541 | CYOtherExpensesAmt |
| PY Total Expenses | $9,405,048 | PYTotalExpensesAmt |
| CY Total Expenses | $9,896,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,302,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,397,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,568,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,594,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $814,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $893,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,753,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,700,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Minnesota Humanities Center (Humanities Center) (MHC) is an independent, non-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, privat and corporate foundations, individuals, and rvenue earned from fees and conference center rentals. The Minnesote Humanities Center provides humanities-based professional development service to schools and educators and it works in partnership with numerous organizations to conduct meaningful and engagin public humanities programming in communites throughout Minnesota. Its relationship-based aproach to humanities programming is focused on bringing into the public life the stories andexperiences of people and communities that have been missing and marginalized. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,798,720 | ExpenseAmt |
| Grant | $4,201,323 | GrantAmt |
| Revenue | $633,862 | RevenueAmt |
| Desc | Minnesota Humanities Center Educational Programs: The Organization's educational programs prepare schools, cultural organizations, state agencies, and other professional and community-based organizations to meet the complicated needs of the 21st century. Through its Absent Narratives approach and strategy, the Organization puts the under-represented and untold stories and experiences of marginalized communities at the heart of school, community, and organizational planning for the future of Minnesota. Whether these marginalized communities are ethnic minorities, veterans, or immigrants nd refugees, the Organization's programs work to guarantee that the wisdom and knowledge in these communities is seen and represented as essential to creating a successful future together; a future founded on expanding economic and social opportunity.The Absent Narratives approach has brought work which was traditionally considered separate programs under one program entity; it permeates all activities whether programs for teachers, development of resources for educators and communities or community programming.MHC was also responsible for administering Legacy Funding for the Children's Museums throughout Minnesota, four Hmong Cultural Heritage grants, six Somali Cultural Heritage grants, eleven Cultural Identity grants, three Minnesota Civic Education Coalition grants, two Community Partner grants, and 82 NEH CARES grants. In addition, MHC administers the Healthy Eating Program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,435 | ExpenseAmt |
| Revenue | $268,139 | RevenueAmt |
| Desc | Event Center: In addition to its Educational programming, MHC operates a full-service event center, as created by the State Legislature in 1996. In addition to housing programs of MHC, this restored architectural landmark serves educators, social service providers, other nonprofits, state colleges and universities, and state agencies and community groups seeking to improve both their individual work and the quality of life for all Minnesotans, by providing high quality, cost effective meeting and event space for educational and public programs, and staff education and development. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,025,155 | 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 | 0 | 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 | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aby John | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517724291 | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Kevin Lindsey | |||||||
| CEO | 40.00 | Yes (X) | $202,973 | $0 | $30,223 | ||
| Johua Ney | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mattie Harper DeCarlo | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sherry Sanchez Tibbetts | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lynne K Leaf | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nancy Aronson Norr | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Bauer | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Julie Brock | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Will Cooley | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Marcheta Evans | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Antonia Felix | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr J Wes Flinn | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| David Hamlar | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary L Hilfiker | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Amina Jaafar PhD | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kirsten Johnson | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Matt Kuskie | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Warren Larson | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kristie Lazenberry | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Matt Lindstrom | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Carter Meland | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jordan Metsa | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jessica O'Brien | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Rebecca Lynn Petersen | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Carolyn Roby | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kim Schaufenbuel | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jay Sieling | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MayKao Fredericks | |||||||
| CHO | 40.00 | Yes (X) | $112,857 | $0 | $3,348 | ||
| Aby John | |||||||
| COO | 40.00 | Yes (X) | $125,049 | $0 | $6,255 | ||
| Casey Demarais | |||||||
| Director of Stratagy | 40.00 | $116,878 | $0 | $6,825 | Yes (X) | ||
| Rose McGee | |||||||
| Humanities Griot | 40.00 | $118,296 | $0 | $28,027 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $676,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Robert Half | |||||
| PO Box 73295 | Los Angeles | CA | 90074 | Consulting & Program Production | $300,831 |
| OMG Digital Media Solutions LLC | |||||
| PO Box 50274 | Minneapolis | MN | 55405 | Consulting & Program Production | $137,900 |
| Danger Boat Productions LLC | |||||
| 5028 18th Ave S | Minneapolis | MN | 55417 | Consulting & Program Production | $119,205 |
| Courageous Change Collective LLC | |||||
| 3237 40th Ave S | Minneapolis | MN | 55406 | Consulting & Program Production | $100,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,267,663 | GovernmentGrantsAmt |
| All Other Contributions | $167,393 | AllOtherContributionsAmt |
| Total Contributions | $5,435,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event fees | 900099 | $560,315 | $560,315 |
| Conference center rent | 531190 | $268,139 | $268,139 |
| MHC educational progra | 900099 | $72,519 | $72,519 |
| Publication sales | 900099 | $1,028 | $1,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $902,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,437 | TotalRevenueColumnAmt |
| Exclusion | $182,437 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,937 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,661 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,724 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,724 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$20,724 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,498,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $902,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$20,724 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,437 | 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 | $4,038,241 | TotalAmt |
| Program Services | $4,038,241 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,082 | TotalAmt |
| Program Services | $163,082 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,081 | TotalAmt |
| Program Services | $534,904 | ProgramServicesAmt |
| Management And General | $254,834 | ManagementAndGeneralAmt |
| Fundraising | $47,343 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,434 | TotalAmt |
| Program Services | $688,810 | ProgramServicesAmt |
| Management And General | $314,701 | ManagementAndGeneralAmt |
| Fundraising | $60,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,023 | TotalAmt |
| Program Services | $14,762 | ProgramServicesAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,754 | TotalAmt |
| Program Services | $211,638 | ProgramServicesAmt |
| Management And General | $128,302 | ManagementAndGeneralAmt |
| Fundraising | $18,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,350 | TotalAmt |
| Program Services | $113,168 | ProgramServicesAmt |
| Management And General | $47,188 | ManagementAndGeneralAmt |
| Fundraising | $9,994 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,450 | TotalAmt |
| Management And General | $23,450 | 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 | $1,909,138 | TotalAmt |
| Program Services | $1,596,531 | ProgramServicesAmt |
| Management And General | $312,607 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,440 | TotalAmt |
| Program Services | $122,427 | ProgramServicesAmt |
| Management And General | $103,856 | ManagementAndGeneralAmt |
| Fundraising | $5,157 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,711 | TotalAmt |
| Program Services | $8,718 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
| Fundraising | $8,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,284 | TotalAmt |
| Program Services | $34,430 | ProgramServicesAmt |
| Management And General | $148,057 | ManagementAndGeneralAmt |
| Fundraising | $4,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,708 | TotalAmt |
| Program Services | $26,952 | ProgramServicesAmt |
| Management And General | $12,363 | ManagementAndGeneralAmt |
| Fundraising | $2,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,210 | TotalAmt |
| Program Services | $59,994 | ProgramServicesAmt |
| Management And General | $14,770 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,090 | TotalAmt |
| Program Services | $20,684 | ProgramServicesAmt |
| Management And General | $19,600 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,050 | TotalAmt |
| Program Services | $111,826 | ProgramServicesAmt |
| Management And General | $51,294 | ManagementAndGeneralAmt |
| Fundraising | $9,930 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,450 | TotalAmt |
| Program Services | $37,124 | ProgramServicesAmt |
| Management And General | $17,029 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Production cost | $194,235 | $180,721 | $13,175 | $339 |
| Supplies | $59,076 | $40,948 | $17,687 | $441 |
| Repairs and maintenance | $37,563 | $3,709 | $33,854 | |
| Dues and subscriptions | $36,523 | $3,472 | $33,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,613 | TotalAmt |
| Program Services | $13,014 | ProgramServicesAmt |
| Management And General | $55,599 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,896,506 | TotalAmt |
| Program Services | $8,025,155 | ProgramServicesAmt |
| Management And General | $1,694,612 | ManagementAndGeneralAmt |
| Fundraising | $176,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140 | BOYAmt |
| EOY | $217,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,246 | BOYAmt |
| EOY | $57,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,775,080 | BOYAmt |
| EOY | $19,735,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,875 | BOYAmt |
| EOY | $119,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,453 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,948,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,054,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,030 | BOYAmt |
| EOY | $3,894,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,374 | BOYAmt |
| EOY | $3,240,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $330,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,568,198 | BOYAmt |
| EOY | $27,594,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,643 | BOYAmt |
| EOY | $787,910 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,474 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,236 | BOYAmt |
| EOY | $105,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,353 | BOYAmt |
| EOY | $893,412 | 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 | $9,047,664 | BOYAmt |
| EOY | $8,704,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,706,181 | BOYAmt |
| EOY | $17,996,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,753,845 | BOYAmt |
| EOY | $26,700,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,568,198 | BOYAmt |
| EOY | $27,594,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,397,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $329,075 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,000,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,984,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,025,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,435,046 | CurrentTaxYearAmt |
| Total | $36,276,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,984,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,025,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,435,046 | CurrentTaxYearAmt |
| Total | $36,276,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,276,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,437 | CurrentTaxYearAmt |
| Total | $408,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,684,804 | TotalSupportAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | 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 | 0 | 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 Minnesota Humanities Center contracts with a legislative counsel to help keeo 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 | $66,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,738 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,738 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $5,753,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,988 | DepreciationAmt |
| Book Value | $3,818,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,210 | DepreciationAmt |
| Book Value | $75,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,894,084 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,686,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,790 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $171,661 | OtherRevenueAmt |
| Revenue Not Reported | $187,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,498,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,498,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,068,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $171,661 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,896,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,896,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, Line 2d - Other Adjustments: | Rental expenses 171,661. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses 171,661. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 826 Msp | |||||||||
| 1915 E 22nd St | Minneapolis | MN | 55404 | 271372442 | 501c3 | $21,492 | $0 | Arts & Cultural Heritage Grants | |
| AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS | |||||||||
| 1821 University Ave W Ste S145 | Saint Paul | MN | 551042891 | 800345712 | 501c3 | $8,729 | $0 | Arts & Cultural Heritage Grants | |
| Arcata Press Saint Paul Almanac | |||||||||
| 275 East 4th Street 701 | Saint Paul | MN | 55101 | 651264407 | $25,938 | $0 | Arts & Cultural Heritage Grants | ||
| ASAL CHARITIES | |||||||||
| 2817 ANTHONY LN S 202 | Minneapolis | MN | 55418 | 863545896 | 501c3 | $29,267 | $0 | Arts & Cultural Heritage Grants | |
| Asian Economic Development Association | |||||||||
| 422 University Ave W Ste 14 | Saint Paul | MN | 551031900 | 411911474 | $105,203 | $0 | Arts & Cultural Heritage Grants | ||
| Brownbody | |||||||||
| 434 Vadnais Lake Drive | Saint Paul | MN | 55127 | 462759548 | 501c3 | $13,125 | $0 | Arts & Cultural Heritage Grants | |
| Central Area Neighborhood Development Organization (CANDO) | |||||||||
| 301 East 38th Street Suite 309 | Minneapolis | MN | 55409 | 201794339 | $9,175 | $0 | Arts & Cultural Heritage Grants | ||
| Children's Museum of Southern Minnesota | |||||||||
| 224 Lamm Street | Mankato | MN | 56001 | 204351801 | 501c3 | $55,000 | $0 | Arts & Cultural Heritage Grants | |
| COMPAS | |||||||||
| 450 Syndicate St N 325 | Saint Paul | MN | 55104 | 411228092 | 501c3 | $11,625 | $0 | Arts & Cultural Heritage Grants | |
| Comunidades Latinas | |||||||||
| 797 E 7th Street | Saint Paul | MN | 55106 | 411386986 | $15,000 | $0 | Arts & Cultural Heritage Grants | ||
| Duluth Art Institute Association | |||||||||
| 506 West Michigan Street | Duluth | MN | 55812 | 300444300 | 501c3 | $13,123 | $0 | Arts & Cultural Heritage Grants | |
| Duluth Children's Museum | |||||||||
| 2125 West Superior Street | Duluth | MN | 55806 | 410945449 | 501c3 | $34,407 | $0 | Arts & Cultural Heritage Grants | |
| East Phillips Neighborhood Institute | |||||||||
| 333 Washington Ave N Ste 210 | Minneapolis | MN | 55401 | 410718361 | $23,040 | $0 | Arts & Cultural Heritage Grants | ||
| East Side Freedom Library | |||||||||
| 1105 Greenbrier Street | Saint Paul | MN | 55106 | 833630254 | 501c3 | $43,825 | $0 | Arts & Cultural Heritage Grants | |
| Face to Face | |||||||||
| 1165 Arcade Street | Saint Paul | MN | 55106 | 410986780 | $8,799 | $0 | Arts & Cultural Heritage Grants | ||
| Film Society of Minneapolis St Paul | |||||||||
| 125 Se Main St Ste 341 | Minneapolis | MN | 554147506 | 411802905 | $77,000 | $0 | Arts & Cultural Heritage Grants | ||
| Friends of the Mississippi River | |||||||||
| 106 W Water Street Suite 600 | Saint Paul | MN | 55107 | 411763226 | $7,284 | $0 | Arts & Cultural Heritage Grants | ||
| Giiwedinong Museum | |||||||||
| 101 2nd Street W PO Box 148 | Park Rapids | MN | 56470 | 932051658 | $177,188 | $0 | Arts & Cultural Heritage Grants | ||
| Grassroots Culture | |||||||||
| 1268 West Jefferson Ave | Saint Paul | MN | 55105 | 300502780 | $18,009 | $0 | Arts & Cultural Heritage Grants | ||
| Great Lakes Lifeways Institute | |||||||||
| 3952 26th Ave S | Minneapolis | MN | 55406 | 271596216 | $11,550 | $0 | Arts & Cultural Heritage Grants | ||
| Great River Children's Museum | |||||||||
| 111 7TH AVE S | Saint Cloud | MN | 56301 | 300716191 | 501c3 | $102,500 | $0 | Arts & Cultural Heritage Grants | |
| Green Card Voices | |||||||||
| 2611 1st Ave S | Minneapolis | MN | 55408 | 463753490 | $60,701 | $0 | Arts & Cultural Heritage Grants | ||
| Hawj United of Minnesota | |||||||||
| 375 University Avenue West Suite | Saint Paul | MN | 55103 | 465623134 | $51,376 | $0 | Arts & Cultural Heritage Grants | 201 | |
| Hispanic Advocacy and Community Empowerment through Research (HACER) | |||||||||
| 155 Wabasha Street South Suite 105 | Saint Paul | MN | 55107 | 411900934 | $12,500 | $0 | Arts & Cultural Heritage Grants | ||
| Hmong Cultural Center of Minnesota | |||||||||
| 375 University Ave W 204 Suite 204 | Saint Paul | MN | 551032018 | 411752391 | $15,482 | $0 | Arts & Cultural Heritage Grants | ||
| Hmong Museum of Minnesota | |||||||||
| 941 Lafond Ave | Saint Paul | MN | 55104 | 471620897 | $7,500 | $0 | Arts & Cultural Heritage Grants | ||
| Hunger Solutions Minnesota | |||||||||
| 555 Park St Ste 400 | Saint Paul | MN | 55103 | 363567366 | 501c3 | $372,659 | $0 | Farmers Market Incentive | |
| In Black Ink | |||||||||
| 938 Selby Avenue | Minneapolis | MN | 55104 | 824012406 | $27,050 | $0 | Arts & Cultural Heritage Grants | ||
| In Progress | |||||||||
| 213 Front Avenue | Saint Paul | MN | 55117 | 411603279 | $10,000 | $0 | Arts & Cultural Heritage Grants | ||
| India Association | |||||||||
| PO Box 130158 | Saint Paul | MN | 55113 | 237364647 | $24,000 | $0 | Arts & Cultural Heritage Grants | ||
| Interact Center For The Visual And Performing Arts | |||||||||
| 1860 Minnehaha Avenue West | Saint Paul | MN | 55104 | 411802858 | 501c3 | $13,125 | $0 | Arts & Cultural Heritage Grants | |
| Judy Garland Children's Museum | |||||||||
| PO Box 724 2727 S Pokegama Ave | Grand Rapids | MN | 55744 | 411790485 | 501c3 | $31,895 | $0 | Arts & Cultural Heritage Grants | |
| Juxtaposition Arts (JXTA) | |||||||||
| 2007 Emerson Avenue | Minneapolis | MN | 55411 | 411851915 | $15,000 | $0 | Arts & Cultural Heritage Grants | ||
| Ka Joog Organization | |||||||||
| 419 Cenar Ave S Suite 257 | Minneapolis | MN | 55454 | 392073475 | $28,600 | $0 | Arts & Cultural Heritage Grants | ||
| Kairos Alive | |||||||||
| 4524 Beard Avenue South | Minneapolis | MN | 55410 | 810551482 | $15,233 | $0 | Arts & Cultural Heritage Grants | ||
| Lajune Thomas Lange International Leadership Institute | |||||||||
| 5201 Vernon Ave South Pmb 136 | Minneapolis | MN | 554360000 | 411798487 | 501c3 | $22,372 | $0 | Arts & Cultural Heritage Grants | |
| Learning Law and Dem | |||||||||
| 155 Collen Street | Wyoming | MN | 55092 | 260077593 | $64,723 | $0 | Arts & Cultural Heritage Grants | ||
| Mcn6 twin cities met | |||||||||
| 1229 2nd St NE | Minneapolis | MN | 55413 | 411574883 | $24,936 | $0 | Arts & Cultural Heritage Grants | ||
| Midtown Greenway Coalition | |||||||||
| 2834 10th Avenue South Greenway | Minneapolis | MN | 55407 | 411825584 | $25,000 | $0 | Arts & Cultural Heritage Grants | Level Suite 2 | |
| Minnesota Childrens Museum | |||||||||
| 10 7th St W | Saint Paul | MN | 551022453 | 411354181 | 501c3 | $472,500 | $0 | Arts & Cultural Heritage Grants | |
| Minnesota China Friendship Garden Society | |||||||||
| 1492 East Shore Drive | Saint Paul | MN | 55106 | 202838160 | $26,798 | $0 | Arts & Cultural Heritage Grants | ||
| Minnesota Museum of American Art | |||||||||
| 350 Robert St N | Saint Paul | MN | 55101 | 410726138 | 501c3 | $26,250 | $0 | Arts & Cultural Heritage Grants | |
| Minnesota State Coll | |||||||||
| 1501 Hennepin Ave | Minneapolis | MN | 55403 | 411687554 | $9,236 | $0 | Arts & Cultural Heritage Grants | ||
| More Than A Single Story Inc | |||||||||
| 2700 University Avenue West 429 | Saint Paul | MN | 55114 | 854358806 | 501c3 | $19,545 | $0 | Arts & Cultural Heritage Grants | |
| Native American Community Clinic | |||||||||
| 1213 E Franklin Ave | Minneapolis | MN | 554042923 | 412117257 | 501c3 | $42,589 | $0 | Arts & Cultural Heritage Grants | |
| NEOMURALISMOS DE MEX | |||||||||
| 1848 7th St W | Saint Paul | MN | 55116 | 883067866 | $66,500 | $0 | Arts & Cultural Heritage Grants | ||
| North American Traditional Indigenous Food Systems (NATIFS) | |||||||||
| 920 E Lake Street 107 | Minneapolis | MN | 55407 | 820613944 | 501c3 | $51,500 | $0 | Arts & Cultural Heritage Grants | |
| Oromia 11 | |||||||||
| 250 2nd Ave S 106 | Minneapolis | MN | 55407 | 853879988 | $21,275 | $0 | Arts & Cultural Heritage Grants | ||
| Otter Cove Children's Museum | |||||||||
| 105 W Lincoln Avenue | Fergus Falls | MN | 56537 | 833891315 | 501c3 | $28,469 | $0 | Arts & Cultural Heritage Grants | |
| Oyate Hotanin | |||||||||
| 807 Saint Clair Ave Unit A | Saint Paul | MN | 55105 | 300941753 | 501c3 | $8,000 | $0 | Arts & Cultural Heritage Grants | |
| Pangea World Theater | |||||||||
| 711 W Lake Street Suite 101 | Minneapolis | MN | 55408 | 411854164 | $11,400 | $0 | Arts & Cultural Heritage Grants | ||
| Pillsbury United Communities | |||||||||
| 3650 Fremont Ave | Minneapolis | MN | 55412 | 410916478 | 501c3 | $22,722 | $0 | Arts & Cultural Heritage Grants | |
| Planting People Growing Justice Leadership Institute | |||||||||
| PO Box 131894 | Saint Paul | MN | 55113 | 821476509 | 501c3 | $9,500 | $0 | Arts & Cultural Heritage Grants | |
| Public Art Saint Paul | |||||||||
| 381 Wabasha St N | Saint Paul | MN | 55102 | 411596908 | $27,750 | $0 | Arts & Cultural Heritage Grants | ||
| QUEERSPACE collective | |||||||||
| 4030 Washburn Ave N | Minneapolis | MN | 55412 | 863249777 | 501c3 | $6,450 | $0 | Arts & Cultural Heritage Grants | |
| Red Wing Arts | |||||||||
| 418 Levee St | Red Wing | MN | 55066 | 416039135 | $7,500 | $0 | Arts & Cultural Heritage Grants | ||
| Reviving The Islamic Sisterhood For Empowerment | |||||||||
| 1007 West Broadway Ave N | Minneapolis | MN | 55411 | 811236990 | 501c3 | $102,284 | $0 | Arts & Cultural Heritage Grants | |
| Rondo Community Land Trust | |||||||||
| 1041 Selby Avenue | Saint Paul | MN | 55104 | 411753148 | $78,750 | $0 | Arts & Cultural Heritage Grants | ||
| Saint Paul & Minnesota Foundation | |||||||||
| 101 Fifth Street East Suite 2400 | Saint Paul | MN | 55101 | 416031510 | $33,000 | $0 | Arts & Cultural Heritage Grants | ||
| Saint Paul Civic Symphony | |||||||||
| PO Box 40534 | Saint Paul | MN | 55104 | 411280598 | $11,875 | $0 | Arts & Cultural Heritage Grants | ||
| Sead Project | |||||||||
| 1007 West Broadway Ave | Minneapolis | MN | 55411 | 474088420 | 501c3 | $45,000 | $0 | Arts & Cultural Heritage Grants | |
| Seeds4Hope | |||||||||
| 3105 Thunder Bay Road | Little Canada | MN | 55117 | 923602155 | $10,913 | $0 | Arts & Cultural Heritage Grants | ||
| SGU Veterans and Fam | |||||||||
| 800 Minnehaha Ave E Suite 375 | Saint Paul | MN | 55106 | 721612652 | $12,576 | $0 | Arts & Cultural Heritage Grants | ||
| Somali Community Resettlement Services | |||||||||
| 2115 Stevens Ave S | Minneapolis | MN | 55404 | 311668255 | 501c3 | $9,000 | $0 | Arts & Cultural Heritage Grants | |
| Somali Museum of Min | |||||||||
| 1516 E Lake St 011 | Minneapolis | MN | 55407 | 462821976 | $75,000 | $0 | Arts & Cultural Heritage Grants | ||
| Soomaal House of Art | |||||||||
| 2200 Minnehaha Ave | Minneapolis | MN | 55404 | 863541799 | 501c3 | $7,340 | $0 | Arts & Cultural Heritage Grants | |
| SPARK | |||||||||
| 1201 12th Street Southwest Suite | Rochester | MN | 55902 | 842749957 | 501c3 | $50,300 | $0 | Arts & Cultural Heritage Grants | 632 |
| Speaking Out Collective | |||||||||
| PO Box 6612 | Minneapolis | MN | 55406 | 842290474 | 501c3 | $65,000 | $0 | Arts & Cultural Heritage Grants | |
| Springboard for the | |||||||||
| 262 University Ave W | Little Falls | MN | 55102 | 411690483 | $237,406 | $0 | Arts & Cultural Heritage Grants | ||
| St Catherine University | |||||||||
| 2004 Randolph Ave | Saint Paul | MN | 55105 | 410695509 | $19,250 | $0 | Arts & Cultural Heritage Grants | ||
| Teatro del Pueblo | |||||||||
| 209 Page St W | Saint Cloud | MN | 55107 | 411739320 | $35,000 | $0 | Arts & Cultural Heritage Grants | ||
| Telling Queer History | |||||||||
| PO Box 19384 | Minneapolis | MN | 55419 | 843928844 | 501c3 | $10,000 | $0 | Arts & Cultural Heritage Grants | |
| The Great Northern | |||||||||
| 1011 Washington Ave S | Minneapolis | MN | 55415 | 815138735 | 501c3 | $18,069 | $0 | Arts & Cultural Heritage Grants | |
| The Qalanjo Project | |||||||||
| PO Box 582155 | Minneapolis | MN | 55458 | 843948343 | 501c3 | $11,025 | $0 | Arts & Cultural Heritage Grants | |
| The Works Museum | |||||||||
| 9740 Grand Ave S | Bloomington | MN | 55420 | 411570750 | 501c3 | $85,657 | $0 | Arts & Cultural Heritage Grants | |
| Tiwahe Foundation | |||||||||
| 332 Minnesota St Suite W1520 | Saint Paul | MN | 55101 | 264377588 | $26,255 | $0 | Arts & Cultural Heritage Grants | ||
| Twin Cities Film Fest | |||||||||
| 1633 West End Blvd | Saint Louis Park | MN | 55416 | 264185895 | 501c3 | $54,132 | $0 | Arts & Cultural Heritage Grants | |
| Twin Cities Iranian Culture Collective | |||||||||
| 991 9th Ave NW | New Brighton | MN | 55112 | 845060847 | $8,170 | $0 | Arts & Cultural Heritage Grants | ||
| Twin Cities RSE | |||||||||
| 1301 N Bryant Ave | Minneapolis | MN | 55411 | 411761118 | $40,855 | $0 | Arts & Cultural Heritage Grants | ||
| Unite Cloud | |||||||||
| PO Box 851 | Saint Cloud | MN | 56302 | 475178839 | $23,400 | $0 | Arts & Cultural Heritage Grants | ||
| United Family Health | |||||||||
| 1026 Wests 7th St | Saint Paul | MN | 55102 | 270052697 | $40,659 | $0 | Arts & Cultural Heritage Grants | ||
| Urban Roots Mn | |||||||||
| 1110 Payne Ave | Saint Paul | MN | 55130 | 410975429 | 501c3 | $18,000 | $0 | Arts & Cultural Heritage Grants | |
| Walker West Music Academy | |||||||||
| 760 Selby Avenue | Saint Paul | MN | 55104 | 411678368 | $40,791 | $0 | Arts & Cultural Heritage Grants | ||
| White Earth Land Recovery Project (WELRP) | |||||||||
| 607 Main Ave PO Box 97 | Callaway | MN | 56521 | 411673625 | 501c3 | $10,000 | $0 | Arts & Cultural Heritage Grants | |
| Wonderlust Productions | |||||||||
| PO Box 8021 | Saint Paul | MN | 55108 | 471894605 | 501c3 | $24,960 | $0 | Arts & Cultural Heritage Grants | |
| WonderTrek Children's Museum | |||||||||
| 1001 KINGWOOD ST Suite 118 | Brainerd | MN | 56401 | 832715287 | 501c3 | $70,053 | $0 | Arts & Cultural Heritage Grants | |
| Young Mens Christian Association Of The North | |||||||||
| 651 Nicollet Mall Ste 500 | Minneapolis | MN | 55402 | 452563299 | 501c3 | $62,075 | $0 | Arts & Cultural Heritage Grants | |
| Youthprise | |||||||||
| 3001 Broadway Ave NE Suite 330 | Minneapolis | MN | 55414 | 274126970 | 501c3 | $18,697 | $0 | Arts & Cultural Heritage Grants | |
| Zeitgeist Center for Arts and Community | |||||||||
| 222 E Superior St Ste 326 | Duluth | MN | 558022264 | 206424699 | $13,425 | $0 | Arts & Cultural Heritage Grants | ||
| United Way of Central Minnesota | |||||||||
| 921 1st Street North | Saint Cloud | MN | 56303 | 410915124 | 501c3 | $52,211 | $0 | Arts & Cultural Heritage Grants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 50 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | State Grant | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $163,082 | CashGrantAmt |
| Non Cash Assistance | Arts & Cultural Heritage Grants | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For grants of $50k or more, the Organization requires a monitor visit to be conducted by MHC Finance and the Grant Administrative 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Lindsey | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $202,973 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $30,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $223 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,196 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 FY24 based upon performance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 responsibilities, performance, and comp analysis. The board Personnel Committees review and approve 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 | Professional Services: Program service expenses 1,596,531. Management and general expenses 312,607. Fundraising expenses 0. Total expenses 1,909,138. |
| Form 990, Part XI, line 9: | Prior period adjustment for land lease, net amortization 329,075. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |