2024-11-12T11:24:36-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 410826131 HENNEPIN HISTORY MUSEUM HENN 6128701329 2303 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 JOHN CRIPPEN EXECUTIVE DIRECTOR 6128701329 2024-11-11 1 0 MARC COLIN P00560855 9528310085 2024-11-11 2023 2024-10-15 13:58:12Z JOHN CRIPPEN 2303 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 467767 0 X WWW.HENNEPINHISTORY.ORG X 1938 MN WE PRESERVE AND EXPLORE HISTORY, CREATING SPACES WHERE OUR COMMUNITIES' STORIES CAN BE TOLD. 18 16 10 25 0 0 461135 452781 21858 11940 6 41 651 3005 483650 467767 283 600 0 0 308635 224046 0 0 27776 221982 209249 530900 433895 -47250 33872 76285 94040 39451 23334 36834 70706 X WE PRESERVE AND EXPLORE HISTORY, CREATING SPACES WHERE OUR COMMUNITIES' STORIES CAN BE TOLD. 0 0 371022 600 11940 SEE SCHEDULE O.EDUCATIONAL PROGRAMS - THE MUSEUM OPERATES EXHIBIT GALLERIES AND PUBLIC PROGRAMS BOTH INSIDE THE MUSEUM BUILDING AND OUT IN THE COMMUNITY, AND IN THE RESEARCH LIBRARY. WE ALSO ENGAGE PEOPLE ONLINE THROUGH OUR WEBSITE AND VARIOUS SOCIAL MEDIA PLATFORMS. HENNEPIN HISTORY MAGAZINE IS PUBLISHED TWO TIMES A YEAR, AND IS SENT TO MEMBERS AS WELL AS SOLD IN THE MUSEUM STORE.COLLECTIONS MANAGEMENT AND CARE - WORK HAS CONTINUED ON COLLECTIONS DOCUMENTATION PROJECTS: CATOLOGUING, INVENTORYING, AND PROCESSING THE OVERALL COLLECTION; DETERMINING LONG-TERM VALUE; AND IDENTIFYING FUTURE COLLECTION NEEDS. COMMUNITY PARTNERSHIPS - THE MUSEUM CONTINUES TO PARTNER WITH SEVERAL OTHER ORANIZATIONS IN THE AREA. OF PARTICULAR NOTE ARE INTERNSHIPS AND CLASSWORK WITH LOCAL UNIVERSITIES; COMMUNITY GROUPS SUCH AS THE TIBETAN AMERICAN FOUNDATION OF MINNESOTA, AND A VARIETY OF ORGANIZATIONS RELATED TO WORK ON OUR HAHA WAKPADAN PROJECT. 371022 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MN X X THE ORGANIZATION 6128701329 2303 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 JOHN CRIPPEN EXECUTIVE DIRECTOR 40.00 X 53531 0 1528 PAMELA MOORE PRESIDENT 2.00 X X 0 0 0 DAVID FRANK VICE PRESIDENT 2.00 X X 0 0 0 REBECCA MERRILL SECRETARY 2.00 X X 0 0 0 KATHLEEN BOE TREASURER 2.00 X X 0 0 0 JACQUELINE R DEVRIES DIRECTOR 2.00 X 0 0 0 MICHAEL GOGGIN DIRECTOR 2.00 X 0 0 0 ELIZABETH HINZ DIRECTOR 2.00 X 0 0 0 KARL HOLTER DIRECTOR 2.00 X 0 0 0 BECKI IVERSON DIRECTOR 2.00 X 0 0 0 JON LEWIS DIRECTOR 2.00 X 0 0 0 AMY LUCAS DIRECTOR 2.00 X 0 0 0 GREGORY MCMOORE DIRECTOR 2.00 X 0 0 0 MICHAEL RAINVILLE JR DIRECTOR 2.00 X 0 0 0 BECKY TIMM DIRECTOR 2.00 X 0 0 0 SARAH WOVCHA DIRECTOR 2.00 X 0 0 0 GLENN WOYTHALER DIRECTOR 2.00 X 0 0 0 KEVIN ANDERSON DIRECTOR (EX-OFFICIO) 1.00 X 0 0 0 DEBBIE GOETTEL DIRECTOR (EX-OFFICIO) 1.00 X 0 0 0 53531 0 1528 0 0 0 0 0 39855 235955 176971 452781 ADMISSIONS AND SALES 900099 11940 11940 11940 41 41 MISCELLANEOUS INCOME 900099 3005 3005 3005 467767 11940 0 3046 600 600 184458 158634 13834 11990 16287 14006 1222 1059 23301 20038 1748 1515 18385 9193 9192 853 853 15214 12171 761 2282 58174 52356 2909 2909 23 21 2 809 688 121 21930 17544 2193 2193 PROGRAM SUPPLIES/ACTIVI 65025 65025 MISCELLANEOUS 7594 3798 1898 1898 PRINTING 5279 4223 264 792 TELEPHONE AND INTERNET 5133 2567 513 2053 10830 9305 561 964 433895 371022 35097 27776 19573 36748 2949 3529 2763 2763 445324 394324 51000 51000 76285 94040 24451 23334 15000 0 39451 23334 X -15854 30972 52688 39734 36834 70706 76285 94040 33872 0 X X 1 X 0 1 0 X 465652 412050 407751 461135 452781 2199369 465652 412050 407751 461135 452781 2199369 74895 2124474 19 6 41 66 1793 299 47 651 3005 5795 2205230 78559 0.96340 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 51000 51000 96000 96000 0 298324 298324 0 51000 X PART III, LINE 1A: THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED FOR THE ACQUISITION OR CARE OF OTHER COLLECTIONS THAT THE MUSEUM HOLDS. PART X, LINE 2: THE MUSEUM HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE MUSEUMS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE MUSEUM CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE MUSEUM ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS AVAILABLE TO THE BOARD CONCURRENTLY TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD GOVERNANCE COMMITTEE ANNUALLY REVIEWS AND HAS BOARD UPDATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. OTHER STAFF SALARIES ARE PRESENTED TO THE FINANCE COMMITTEE AND BOARD MEETING AS PART OF THE ANNUAL BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.