MAINE HUMANITIES COUNCIL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MAINE HUMANITIES COUNCIL (EIN 01-0339295)
Tax period: 2014-11-01 to 2015-10-31
Filed: 2016-06-13
IRS object ID: 201631659349300228
Schema version: 2014v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-13T12:30:38-05:00	ReturnTs
Tax Period End	2015-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010440155	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUNYON KERSTEEN OUELLETTE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010339295	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAINE HUMANITIES COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	2077735051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	674 BRIGHTON AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041021012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAYDEN ANDERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2077735051	PhoneNum
Signature	2016-06-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS EMERY	PreparerPersonNm
PTIN	P01874526	PTIN
Phone	2077732986	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAYDEN ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	674 BRIGHTON AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041021012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,654,282	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAINEHUMANITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	TO CONDUCT HUMANITIES PROGRAMS PRIMARILY IN MAINE IN AREAS OF READING AND LITERACY, CULTURAL HERITAGE, CONTEMPORARY ISSUES & TEACHER ENRICHMENT PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,356,730	PYContributionsGrantsAmt
CY Contributions Grants	$1,208,426	CYContributionsGrantsAmt
PY Program Service Revenue	$41,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50,858	CYProgramServiceRevenueAmt
PY Investment Income	$49,768	PYInvestmentIncomeAmt
CY Investment Income	$82,594	CYInvestmentIncomeAmt
PY Other Revenue	$5,117	PYOtherRevenueAmt
CY Other Revenue	$2,070	CYOtherRevenueAmt
PY Total Revenue	$1,453,390	PYTotalRevenueAmt
CY Total Revenue	$1,343,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$207,175	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$158,844	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$627,002	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$641,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,631	CYTotalFundraisingExpenseAmt
PY Other Expenses	$641,695	PYOtherExpensesAmt
CY Other Expenses	$527,951	CYOtherExpensesAmt
PY Total Expenses	$1,475,872	PYTotalExpensesAmt
CY Total Expenses	$1,328,701	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,482	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,530,883	TotalAssetsBOYAmt
Total Assets EOY	$3,482,924	TotalAssetsEOYAmt
Total Liabilities BOY	$177,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,353,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,333,302	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONDUCT HUMANITIES PROGRAMS PRIMARILY IN MAINE IN AREAS OF READING AND LITERACY, CULTURAL HERITAGE, CONTEMPORARY ISSUES & TEACHER ENRICHMENT PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$456,395	ExpenseAmt
Grant	$250	GrantAmt
Revenue	$50,858	RevenueAmt
Desc	A GENERAL AUDIENCE PROGRAM FOR INDIVIDUALS WHO MIGHT ATTEND A BOOK DISCUSSION OR ATTEND A COMMUNITY SEMINAR OR OTHER PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$219,699	ExpenseAmt
Grant	$137,394	GrantAmt
Revenue	$2,070	RevenueAmt
Desc	COMMUNITY HISTORY, REGRANTS & TECHNICAL ASSISTANCE- COMMUNITY HISTORY AND CULTURAL TOURISM PROVIDING GRANTS TO LOCAL COMMUNITIES, MUSEUMS AND SCHOOLS, SUPPORTING MULTI-GENERATIONAL COLLABORATIONS AND RESEARCH INTO THE HISTORY AND HERITAGE OF MAINE'S TOWNS. THE MAINE HUMANITIES COUNCIL PROVIDES GRANTS OF $500-$10,000 TO COMMUNITY ORGANIZATIONS AROUND MAINE THAT SUPPORT GRASSROOTS HUMANITIES PROJECTS. THESE GRANTS ARE FUNDED THROUGH MAINE'S NEW CENTURY COMMUNITY PROGRAM, AND ARE AWARDED ON A COMPETITIVE BASIS TO LIBRARIES, MUSEUMS, SCHOOLS, HISTORICAL SOCIETIES AND OTHER NON-PROFIT ORGANIZATIONS IN MAINE. A COMPLETE LIST OF PAST GRANTS CAN BE FOUND AT WWW.MAINEHUMANITIES.ORG.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$277,336	ExpenseAmt
Grant	$21,200	GrantAmt
Desc	SPECIAL AUDIENCES - LITERATURE AND MEDICINE SEMINARS FOR DOCTORS, NURSES, HOSPITAL TRUSTEES AND STAFF TO PROVIDE AN OPPORTUNITY TO REFLECT ON THEIR ROLES AND RESPONSIBILITIES IN RELATION TO THEIR PATIENTS AND COLLEAGUES.NEW BOOKS NEW READERS - READING AND DISCUSSION SEMINARS FOR ADULTS WITH LITTLE READING EXPERIENCE.VETERAN'S BOOK GROUP - MULTI-SESSION READING AND DISCUSSION SEMINARS FOR MILITARY VETERANS.SPECIAL READING AND DISCUSSION PROGRAMMING FOR PROFESSIONALS WORKING IN THE AREAS OF DOMESTIC VIOLENCE AND HOSPICE CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$953,430	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	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	ME	StatesWhereCopyOfReturnIsFldCd
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	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2077735051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	674 BRIGHTON AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041021012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICIA BELLIS BIXEL
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL B GUNN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICTORIA GRASS BORNHEIMER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINNAMON CATLIN-LEGUTKO
MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH CONFORTI
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL DOIRON
MEMBER	1.00	Yes (X)		$0	$0	$0
GREGORY FAHY
MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN HAYES
MEMBER	1.00	Yes (X)		$0	$0	$0
REZA JALALI
MEMBER	1.00	Yes (X)		$0	$0	$0
EDWARD KELLEHER
MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA LINDENFELD
MEMBER	1.00	Yes (X)		$0	$0	$0
ERICA QUIN-EASTER
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID RICHARDS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LIAM RIORDAN
MEMBER	1.00	Yes (X)		$0	$0	$0
RICK SPEER
MEMBER	1.00	Yes (X)		$0	$0	$0
MARYANNE C WARD
MEMBER	1.00	Yes (X)		$0	$0	$0
IVA SUSSMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
HAYDEN ANDERSON
EXECUTIVE DIRECTOR	35.00		Yes (X)	$95,004	$0	$11,332

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,004	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,332	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$944,303	GovernmentGrantsAmt
All Other Contributions	$264,123	AllOtherContributionsAmt
Total Contributions	$1,208,426	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINARS & WORKSHOPS	Desc
Business	900099	BusinessCd
Total Revenue Column	$50,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,858	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50,858	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,801	TotalRevenueColumnAmt
Exclusion	$46,801	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$346,127	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$310,334	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,793	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,793	TotalRevenueColumnAmt
Exclusion	$35,793	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,070	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,070	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,343,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,928	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,594	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	$158,844	TotalAmt
Program Services	$158,844	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,297	TotalAmt
Program Services	$69,824	ProgramServicesAmt
Management And General	$18,112	ManagementAndGeneralAmt
Fundraising	$26,361	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$412,619	TotalAmt
Program Services	$251,739	ProgramServicesAmt
Management And General	$63,912	ManagementAndGeneralAmt
Fundraising	$96,968	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,544	TotalAmt
Program Services	$23,185	ProgramServicesAmt
Management And General	$7,062	ManagementAndGeneralAmt
Fundraising	$7,297	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,158	TotalAmt
Program Services	$24,182	ProgramServicesAmt
Management And General	$7,365	ManagementAndGeneralAmt
Fundraising	$7,611	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,288	TotalAmt
Program Services	$23,644	ProgramServicesAmt
Management And General	$7,202	ManagementAndGeneralAmt
Fundraising	$7,442	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,549	TotalAmt
Program Services	$1,851	ProgramServicesAmt
Management And General	$698	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,211	TotalAmt
Program Services	$29,200	ProgramServicesAmt
Management And General	$11,011	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,182	TotalAmt
Management And General	$5,182	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,790	TotalAmt
Program Services	$178,694	ProgramServicesAmt
Management And General	$2,064	ManagementAndGeneralAmt
Fundraising	$17,032	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,327	TotalAmt
Program Services	$2,571	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$6,648	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,652	TotalAmt
Program Services	$17,593	ProgramServicesAmt
Management And General	$7,043	ManagementAndGeneralAmt
Fundraising	$17,016	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,345	TotalAmt
Program Services	$4,265	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt
Fundraising	$2,435	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,410	TotalAmt
Program Services	$10,861	ProgramServicesAmt
Management And General	$2,549	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,624	TotalAmt
Program Services	$51,471	ProgramServicesAmt
Management And General	$9,121	ManagementAndGeneralAmt
Fundraising	$2,032	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,792	TotalAmt
Program Services	$35,492	ProgramServicesAmt
Management And General	$8,510	ManagementAndGeneralAmt
Fundraising	$4,790	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,116	TotalAmt
Management And General	$18,116	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,569	TotalAmt
Program Services	$4,927	ProgramServicesAmt
Management And General	$1,642	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS	$33,337	$33,011	$41	$285
REPAIRS AND MAINTENANCE	$21,460	$16,388	$5,072
DUES & SUBSCRIPTIONS	$17,776	$14,832	$1,414	$1,530
MISCELLANEOUS	$1,811	$856	$771	$184

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,328,701	TotalAmt
Program Services	$953,430	ProgramServicesAmt
Management And General	$177,640	ManagementAndGeneralAmt
Fundraising	$197,631	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73	BOYAmt
EOY	$136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$238,651	BOYAmt
EOY	$176,287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,382	BOYAmt
EOY	$133,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,210	BOYAmt
EOY	$13,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,659	BOYAmt
EOY	$3,859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$552,074	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$358,007	BOYAmt
EOY	$351,468	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,778,477	BOYAmt
EOY	$2,795,514	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,424	BOYAmt
EOY	$9,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,530,883	BOYAmt
EOY	$3,482,924	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,837	BOYAmt
EOY	$38,940	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,425	BOYAmt
EOY	$84,924	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105,125	BOYAmt
EOY	$25,758	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,387	BOYAmt
EOY	$149,622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,777,440	BOYAmt
EOY	$1,854,366	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,063,709	BOYAmt
EOY	$966,589	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$512,347	BOYAmt
EOY	$512,347	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,353,496	BOYAmt
EOY	$3,333,302	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,530,883	BOYAmt
EOY	$3,482,924	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,247	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,441	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$1,434,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,186,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,097,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,356,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,208,426	CurrentTaxYearAmt
Total	$6,282,955	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,434,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,186,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,097,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,356,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,208,426	CurrentTaxYearAmt
Total	$6,282,955	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,282,955	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,801	CurrentTaxYearAmt
Total	$207,233	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,490,188	TotalSupportAmt
Gross Receipts Rltd Activities	$315,969	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96810	PublicSupportCY170Pct
Public Support PY170	0.97080	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	Yes (1)	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	$2,003	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$937	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,940	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	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.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$920,921	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,789	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,877	OtherExpendituresAmt
End Year Balance	$902,833	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$892,880	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,281	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,240	OtherExpendituresAmt
End Year Balance	$920,921	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$776,150	BeginningYearBalanceAmt
Investment Earnings Or Losses	$116,730	InvestmentEarningsOrLossesAmt
End Year Balance	$892,880	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$709,997	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,153	InvestmentEarningsOrLossesAmt
End Year Balance	$776,150	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$683,902	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,095	InvestmentEarningsOrLossesAmt
End Year Balance	$709,997	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43250	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,900	OtherCostOrOtherBasisAmt
Book Value	$104,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,723	OtherCostOrOtherBasisAmt
Depreciation	$120,807	DepreciationAmt
Book Value	$217,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,451	OtherCostOrOtherBasisAmt
Depreciation	$79,799	DepreciationAmt
Book Value	$28,652	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$351,468	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,563,181	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,441	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$259,856	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$224,415	RevenueNotReportedAmt
Revenue Subtotal	$1,338,766	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,182	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,182	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,343,948	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,583,375	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$259,856	DonatedServicesUseFcltsAmt
Expenses Not Reported	$259,856	ExpensesNotReportedAmt
Expenses Subtotal	$1,323,519	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,182	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,182	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,328,701	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

TO GENERATE INCOME TO SUPPORT THE HARRIET P. HENRY CENTER FOR THE BOOK.

PART X, LINE 2:

THE COUNCIL FOLLOWS THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE COUNCIL'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE COUNCIL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED OCTOBER 31, 2012 THROUGH 2015.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF MAINE AT FORT KENT
23 UNIVERSITY DRIVE	FORT KENT	ME	04743	016000769	501(C)(3)	$6,250	FAIR MARKET VALUE	AN AUDIO DOCUMENTARY ABOUT THE HISTORY OF A 1971 LABOR STRIKE AT FRASER PAPER IN MADAWASKA, MAINE.
MAINE HISTORICAL SOCIETY
489 CONGRESS STREET	PORTLAND	ME	04101	010211530	501(C)(3)	$7,500	FAIR MARKET VALUE	A YEAR-LONG PHOTOGRAPHY EXHIBIT SHOWCASING THEIR EXTENSIVE HOLDINGS OF PRE-CIVIL WAR PHOTOS.
VICTORIA MANSION
109 DANFORTH STREET	PORTLAND	ME	04101	010207716	501(C)(3)	$7,445	FAIR MARKET VALUE	AN EXHIBIT EXPLORING CONNECTIONS TIED TO FASHION, INDUSTRY, AND CULTURAL CHANGE IN PORTLAND IN THE LATE 1800S.
BEALS HISTORICAL SOCIETY
PO BOX 280	BEALS	ME	04611	311712015	501(C)(3)	$8,000	FAIR MARKET VALUE	THE GRANT HELPED BUILD A STORAGE FACILITY TO PRESERVE AND EXHIBIT TWO HISTORIC LOBSTER BOATS AND RELATED MATERIALS.
CORNISH LIBRARY ASSOCIATION
PO BOX 857/36 MAIN STREET	CORNISH	ME	04020	016014486	501(C)(3)	$8,000	FAIR MARKET VALUE	FUNDS HELPED WITH BUILDING A LIBRARY EXPANSION TO DOUBLE FLOOR SPACE AND IMPROVE THE HEATING SYSTEM.
NORTHEAST HISTORIC FILM
85 MAIN STREET/PO BOX 900	BUCKSPORT	ME	04416	222823713	501(C)(3)	$8,000	FAIR MARKET VALUE	FUNDS WERE USED TO PURCHASE A NEW DIGITAL MARQUEE FOR THE ALAMO THEATRE WHERE NHF SHOWS OLD MOVIES.
TOWN OF CORINNA
8 LEVI STEWART DRIVE	CORINNA	ME	04928	016000121	501(C)(3)	$8,000	FAIR MARKET VALUE	THIS GRANT WAS USED FOR DISPLAY CASES, SECURITY PROTECTION, AND PRESENTATION EQUIPMENT AT THE TOWN LIBRARY.
DR SHAW MEMORIAL LIBRARY
344 POND ROAD	MOUNT VERNON	ME	04352	016000283	501(C)(3)	$8,000	FAIR MARKET VALUE	THIS LIBRARY RENOVATION AND EXPANSION PROJECT INCREASED FLOOR SPACE, IMPROVED PUBLIC ACCESS, AND ENERGY EFFICIENCY.
MUSEE CULTUREL DU MONT CARMEL
PO BOX 150	LILLE	ME	04746	222813830	501(C)(3)	$5,000	FAIR MARKET VALUE	COVERS COSTS FOR PHASE ONE IN THE PLANNING OF A PERMANENT EXHIBIT OF FRENCH-CANADIEN HERITAGE ARTIFACTS.
MAYO STREET ARTS
10 MAYO STREET	PORTLAND	ME	04101	271461543	501(C)(3)	$8,000	FAIR MARKET VALUE	RENOVATIONS INCLUDED NEW PRESENTATION EQUIPMENT, NEW SOUND EQUIPMENT, AND AN UPDATED LIGHTING SYSTEM.
HIRAM HISTORICAL SOCIETY
PO BOX 105	HIRAM	ME	04041	010485903	501(C)(3)	$7,180	FAIR MARKET VALUE	FUNDS WERE USED FOR REPAIRS TO THE SOCIETY'S GREAT OSSIPEE MUSEUM FOR STRUCTURAL AND ELECTRICAL IMPROVEMENT.
MAINE'S FIRST SHIPVIRGINIA PROJECT
PO BOX 231	BATH	ME	04530	043364532	501(C)(3)	$7,453	FAIR MARKET VALUE	THE GRANT HELPED CREATE A PERMANENT EXHIBIT TO TELL THE STORY OF THE FIRST SHIP BUILT AT MAINE'S POPHAM COLONY.
WINSLOW PUBLIC LIBRARY
136 HALIFAX STREET	WINSLOW	ME	04901	016005695	501(C)(3)	$8,000	FAIR MARKET VALUE	TWO ARCHIVAL DISPLAY CASES WERE PURCHASED TO HOUSE ARTIFACTS DISCOVERED IN FOUR FORT EXCAVATIONS ON THE KENNEBEC.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THROUGH ONGOING RELATIONSHIPS WITH GRANTEES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	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	THROUGH SELF REPORTING AND HONESTY PRACTICES.
FORM 990, PART VI, SECTION B, LINE 15	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 COMPENSATE 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 WHEN 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 IX, LINE 11G	ALL OTHER FEES: PROGRAM SERVICE EXPENSES 178,694. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 17,032. TOTAL EXPENSES 197,790.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED.