2024-03-14T09:39:45-05:00 2023-10-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-11-01 510164775 MICHIGAN HUMANITIES COUNCIL MICH 5173727770 2364 WOODLAKE DRIVE 100 OKEMOS MI 48864 JENNIFER RUPP PRESIDENT AND CEO 5173727770 2024-03-13 1 JENNIFER RUPP 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-03-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHIGAN HUMANITIES JENNIFER RUPP 2364 WOODLAKE DRIVE 100 OKEMOS MI 48864 1990182 0 X WWW.MICHIGANHUMANITIES.ORG X 1975 MI TO SUPPORT HUMANITIES PROJECTS THAT ENHANCE HUMANITIES EDUCATION IN SCHOOLS AND COMMUNITIES. 22 22 8 26 0 0 1470638 1981559 0 0 550 8623 0 0 1471188 1990182 722473 852854 0 0 547300 662500 0 0 59993 410723 538064 1680496 2053418 -209308 -63236 1368817 1327203 117550 131966 1251267 1195237 THE MICHIGAN HUMANITIES COUNCIL CONNECTS PEOPLE AND COMMUNITIES BY FOSTERING AND CREATING QUALITY CULTURAL PROGRAMS 0 0 1615202 852854 THE COUNCIL SUPPORTS HUMANITIES PROJECTS IN MICHIGAN. THE COUNCIL PROVIDED REGRANT MONEY TO 74 PROJECTS THAT ENHANCE HUMANITIES EDUCATION IN SCHOOLS AND COMMUNITIES. 1615202 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X MICHELLE CHROME 5173727770 2364 WOODLAKE DRIVE STE 100 OKEMOS MI 48864 JENNIFER RUPP PRESIDENT/CEO 40.00 X 118888 0 30339 WILLIAM BEEKMAN COUNCIL MEMBER 1.00 X 0 0 0 DEANNE HARTMAN COUNCIL MEMBER 2.00 X 0 0 0 RENA RICHTIG PHD COUNCIL MEMBER 2.00 X 0 0 0 DR JENNFER DRAKE COUNCIL MEMBER 1.00 X 0 0 0 DR ANGELA GRAHAM COUNCIL MEMBER 1.00 X 0 0 0 JENEE VELASQUEZ COUNCIL MEMBER 1.00 X 0 0 0 PAUL CHAFFEE COUNCIL MEMBER 1.00 X 0 0 0 ANTONIO DAVID GARCIA COUNCIL MEMBER 1.00 X 0 0 0 JULIE DORCEY COUNCIL MEMBER 2.00 X 0 0 0 JENELL LEONARD COUNCIL MEMBER 1.00 X 0 0 0 COLLEEN GRABER COUNCIL MEMBER 1.00 X 0 0 0 GLENN STEVENS COUNCIL MEMBER 1.00 X 0 0 0 MATT STIFFLER PHD COUNCIL MEMBER 3.00 X 0 0 0 PEG ASMUS COUNCIL MEMBER 2.00 X 0 0 0 RACHEL KUNTZSCH COUNCIL MEMBER 1.00 X 0 0 0 MAUREEN MARTIN COUNCIL MEMBER 1.00 X 0 0 0 MONIQUE MARKS COUNCIL MEMBER 1.00 X 0 0 0 MASAKI TAKAHASHI COUNCIL MEMBER 1.00 X 0 0 0 NAJAH BAZZY COUNCIL MEMBER (1/23-3/23) 1.00 X 0 0 0 DEANNE GAVALIS COUNCIL MEMBER (ENDED 12/22) 1.00 X 0 0 0 KATHRYN SPENCE COUNCIL MEMBER (ENDED 12/22) 3.00 X 0 0 0 ETHRIAM BRAMMER COUNCIL MEMBER/ VICE CHAIR 2.00 X X 0 0 0 JOSEPH CIALDELLA SECRETARY 8.00 X X 0 0 0 APRIL CLOBES TREASURER 8.00 X X 0 0 0 JAMES NAPOLITANO 1ST VICE CHAIR/CHAIR 5.00 X X 0 0 0 CELESTE L DIEHM CHAIR (ENDED 12/22) 4.00 X X 0 0 0 118888 0 30339 1 0 0 0 0 1793305 188254 11118 1981559 8623 8623 1990182 0 0 8623 842854 842854 10000 10000 162586 92553 62361 7672 365309 209122 139529 16658 34614 19275 13493 1846 62735 34935 24454 3346 37256 20746 14523 1987 16335 14081 1998 256 13534 13534 61523 53033 7527 963 10462 3149 2907 4406 145094 123929 17817 3348 38274 15120 9504 13650 79066 46290 28748 4028 49718 15081 33711 926 14589 4425 9892 272 HONORARIA 54900 54900 COMMUNICATIONS/OUTREACH 44692 32298 11759 635 MISCELLANEOUS 9877 9877 2053418 1615202 378223 59993 476432 483816 41871 42706 809553 690235 35382 33251 5579 77195 1368817 1327203 39525 27898 78025 32452 0 71616 117550 131966 X 410636 409527 840631 785710 1251267 1195237 1368817 1327203 -63236 7206 0 X 0 1 X 1 1 1 X 1366357 2485204 2551837 1470638 1988765 9862801 1366357 2485204 2551837 1470638 1988765 9862801 9862801 1047 990 614 550 8623 11824 644 644 9875269 850 0.99870 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13534 13534 2039884 2053418 252671 63168 0 0 256696 275248 234025 252671 1018640 1527960 30794 16016 13522 13534 73866 64174 68812 58506 63168 254660 381990 41871 835 42706 41831 40 41871 41795 36 41831 41734 61 41795 36215 5519 41734 0.00000 1.00000 0.00000 0 0 0 RENT DEPOSIT 5579 OPEARTING LEASE RIGHT OF USE ASSETS 71616 77195 OPERATING LEASE LIABILITY 71616 71616 X 1997388 7206 7206 1990182 0 1990182 2053418 0 2053418 0 2053418 PART V, LINE 4: THE INCOME GENERATED IS USED TO SUBSIDIZE OPERATING EXPENDITURES. PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 SOAR LLI 29995 W 12 MILE ROAD FARMINGTON HILLS MI 48334 320319717 501(C)(3) 12500 0 REGRANT EXPENDITURE TEMPLEARTS 1126 NORTH MICHIGAN AVENUE SAGINAW MI 48602 381280546 501(C)(3) 15000 0 REGRANT EXPENDITURE THE DIATRIBE PO BOX 2582 GRAND RAPIDS MI 495012582 814131862 501(C)(3) 10000 0 REGRANT EXPENDITURE UNDERGROUND RAILROAD SOCIETY OF CASS COUNTY PO BOX 124 VANDALIA MI 49095 300574281 501(C)(3) 15000 0 REGRANT EXPENDITURE UNDERGROUND RAILROAD SOCIETY OF CASS COUNTY PO BOX 124 VANDALIA MI 49095 300574281 501(C)(3) 25000 0 REGRANT EXPENDITURE VICKSBURG CULTURAL ARTS CENTER PO BOX 209 VICKSBURG MI 49097 823707526 501(C)(3) 9015 0 REGRANT EXPENDITURE WAYNE STATE UNIVERSITY 656 W KIRBY ST DETROIT MI 48202 386028429 501(C)(3) 25000 0 REGRANT EXPENDITURE 826MICHIGAN 115 E LIBERTY STREET ANN ABOR MI 48104 201963960 501(C)(3) 20000 0 REGRANT EXPENDITURE ACCESS (ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES) 2651 SAULINO COURT DEARBORN MI 48120 237444497 501(C)(3) 20000 0 REGRANT EXPENDITURE ALMA COLLEGE 614 W SUPERIOR ST ALMA MI 488011504 381359083 501(C)(3) 14975 0 REGRANT EXPENDITURE BIRMINGHAM MUSEUM (CITY OF BIRMINGHAM) 556 W MAPLE BIRMINGHAM MI 48009 140691164 501(C)(3) 14475 0 REGRANT EXPENDITURE CAPITAL CITY FILM FESTIVAL 2500 S WASHINGTON AVE LANSING MI 48910 273790141 501(C)(3) 10000 0 REGRANT EXPENDITURE CHALDEAN COMMUNITY FOUNDATION 3601 15 MILE ROAD STERLING HEIGHTS MI 48310 203963417 501(C)(3) 25000 0 REGRANT EXPENDITURE DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVENUE DETROIT MI 48202 381381144 501(C)(3) 15000 0 REGRANT EXPENDITURE DETROIT PUBLIC THEATRE 3960 THIRD AVENUE DETROIT MI 48201 473449342 501(C)(3) 20000 0 REGRANT EXPENDITURE DETROIT PUPPET COMPANY 2221 CARPENTER AVENUE DETROIT MI 48212 461145719 501(C)(3) 20000 0 REGRANT EXPENDITURE EVERY SOUL ARTS 930 E LAFAYETTE STREET DETROIT MI 48207 920817026 501(C)(3) 10000 0 REGRANT EXPENDITURE GLEN ARBOR ARTS CENTER PO BOX 305 GLEN ARBOR MI 49636 382886660 501(C)(3) 6805 0 REGRANT EXPENDITURE GRAND RAPIDS AFRICAN AMERICAN MUSEUM AND ARCHIVES 87 MONROE CENTER ST NW GRAND RAPIDS MI 49503 371795036 501(C)(3) 15000 0 REGRANT EXPENDITURE GRANDVILLE AVENUE ARTS & HUMANITIES 644 GRANDVILLE AVE SW GRAND RAPIDS MI 495034952 383482546 501(C)(3) 20000 0 REGRANT EXPENDITURE HERRICK DISTRICT LIBRARY 155 RILEY ST HOLLAND MI 49424 383350933 501(C)(3) 15000 0 REGRANT EXPENDITURE HISTORICAL SOCIETY OF GREATER LANSING 7104 RAVENNA TRAIL LANSING MI 48917 386092491 501(C)(3) 25000 0 REGRANT EXPENDITURE HISTORICAL SOCIETY OF MICHIGAN 7435 WESTSHIRE DRIVE LANSING MI 48917 381452689 501(C)(3) 10000 0 REGRANT EXPENDITURE KALAMAZOO LITERACY COUNCIL 420 E ALCOTT STREET SUITE 400 KALAMAZOO MI 49001 383252735 501(C)(3) 13655 0 REGRANT EXPENDITURE LIBRARY OF MICHIGAN FOUNDATION 702 W KALAMAZOO STREET LANSING MI 48901 382611742 501(C)(3) 15000 0 REGRANT EXPENDITURE MANISTEE AREA RACIAL JUSTICE & DIVERSITY INITIATIVE (MARJDI) 2264 MERKEY ROAD MANISTEE MI 49660 881531997 501(C)(3) 15000 0 REGRANT EXPENDITURE MASON COUNTY DISTRICT LIBRARY 217 E LUDINGTON AVE LUDINGTON MI 49431 383199023 501(C)(3) 10000 0 REGRANT EXPENDITURE MICHIGAN HUMANITIES 2364 WOODLAKE CIRCLE OKEMOS MI 48864 510164775 501(C)(3) 20000 0 REGRANT EXPENDITURE MICHIGAN STAGE 2015 HARWOOD AVE ROYAL OAK MI 48067 861390727 501(C)(3) 15000 0 REGRANT EXPENDITURE MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 14965 0 REGRANT EXPENDITURE MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 15000 0 REGRANT EXPENDITURE MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 8705 0 REGRANT EXPENDITURE MUSEUM OF OJIBWA CULTURE 560 N STATE STREET ST IGNACE MI 49781 386004591 501(C)(3) 15000 0 REGRANT EXPENDITURE MUSEUM OF OJIBWA CULTURE 560 N STATE STREET ST IGNACE MI 49781 386004591 501(C)(3) 25000 0 REGRANT EXPENDITURE PLOWSHARES THEATRE COMPANY 440 BURROUGHS ST DETROIT MI 48202 382885703 501(C)(3) 10000 0 REGRANT EXPENDITURE REAL PEOPLE MEDIA PO BOX 381 CALUMET MI 49913 208679043 501(C)(3) 15000 0 REGRANT EXPENDITURE REGENTS OF THE UNIVERSITY OF MICHIGAN 3190 RUTHVEN BUILDING ANN ARBOR MI 481091079 386006309 501(C)(3) 11735 0 REGRANT EXPENDITURE REGENTS OF THE UNIVERSITY OF MICHIGAN 3190 RUTHVEN BUILDING ANN ARBOR MI 481091079 386006309 501(C)(3) 10000 0 REGRANT EXPENDITURE REGENTS OF THE UNIVERSITY OF MICHIGAN 3190 RUTHVEN BUILDING ANN ARBOR MI 481091079 386006309 501(C)(3) 20000 0 REGRANT EXPENDITURE SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD UNIVERSITY CENTER MI 487100001 381798800 501(C)(3) 15000 0 REGRANT EXPENDITURE SHAKESPEARE IN DETROIT 8425 W MCNICHOLS ROAD DETROIT MI 48221 474374924 501(C)(3) 15000 0 REGRANT EXPENDITURE 36 REGRANT EXPENDITURE 1 10000 PART I, LINE 2: TO BE ELIGIBLE FOR A GRANT AWARD, AN APPLICANT MUST SUBMIT PROOF OF NONPROFIT STATUS WITH AN APPLICATION. AN AUTHORIZED OFFICIAL FOR THE APPLICANT ORGANIZATION MUST ALSO CERTIFY THAT THEY ARE IN COMPLIANCE WITH APPLICABLE STATE AND FEDERAL STATUTES AS DELINEATED IN THE APPLICATION. GRANT RECIPIENTS SIGN A GRANT AGREEMENT THAT OUTLINES THEIR RESPONSIBILITIES AND INTENDED USE OF THE GRANT FUNDS. IN ORDER TO RECEIVE A PAYMENT OF FUNDS, GRANTEES MUST SUBMIT INITIAL, INTERIM, AND FINAL BUDGET ACCOUNTING. RECIPIENTS OF STATE AND FEDERAL FUNDS ARE REQUIRED TO RETAIN ALL FINANCIAL RECORDS FOR 3 YEARS AFTER THE PROJECT'S TERMINATION DATE. RECIPIENTS OF COUNCIL FUNDS MUST RETAIN FINANCIAL RECORDS FOR 4 YEARS AFTER THE PROJECT TERMINATES. THE COUNCIL ALSO RETAINS THE RIGHT TO SELECT GRANT RECIPIENTS FOR AN AUDIT OF THEIR PROJECT'S FINANCIAL RECORDS. EACH GRANTEE IS REQUIRED TO COMPLETE A FINAL PROJECT REPORT WITHIN 30 DAYS OF PROJECT CONCLUSION. PROJECT EXTENSIONS MAY BE REQUESTED IN WRITING AND APPROVED BY THE GRANT PROGRAM MANAGER IF DEEMED NECESSARY FOR THE SUCCESSFUL COMPLETION OF THE PROJECT. FAILURE TO COMPLY WITH THE TERMS OF THE GRANT AGREEMENT, OR FAILURE TO SUBMIT FINAL REPORTS, MAY RESULT IN THE FORFEITURE OF AN ORGANIZATION'S GRANT FUNDS AND MAY LEAVE THEM INELIGIBLE FOR FUTURE GRANTS. THE COUNCIL ALSO ENGAGES A STATEWIDE NETWORK OF EXTERNAL EVALUATORS TO VISIT PROJECTS AND ATTEND EVENTS, PROVIDING A WRITTEN REPORT TO THE COUNCIL AND GRANTEE. COUNCIL STAFF ALSO VISIT PROJECTS STATEWIDE TO THE EXTENT POSSIBLE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNOR OF MICHIGAN SHALL HAVE THE OPPORTUNITY TO APPOINT SIX CITIZENS TO THE BOARD OF DIRECTORS OF THE CORPORATION, TWO EACH YEAR, AT THE TIME OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE COUNCIL'S INDEPENDENT AUDITOR WITH THE ASSISTANCE AND INVOLVEMENT OF THE PRESIDENT/CEO AND FISCAL OFFICER. THE BOARD'S FINANCE COMMITTEE WILL REVIEW AND APPROVE THE RETURN AND SEND THE FORM 990 TO THE BOARD'S EXECUTIVE COMMITTEE. FOLLOWING EXECUTIVE COMMITTEE APPROVAL, THE 990 IS SENT TO THE FULL BOARD FOR ITS REVIEW AND APPROVAL. THE PRESIDENT/CEO THEN SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED EACH YEAR TO ALL CURRENT BOARD MEMBERS AND STAFF. EACH PERSON DISCLOSES ANY CONFLICTS, SIGNS THE FORM AND RETURNS IT TO BE REVIEWED AND FILED IN THE OFFICES OF THE MICHIGAN HUMANITIES COUNCIL. DURING THE YEAR, IF OTHER CONFLICTS ARISE, THEY ARE REPORTED VERBALLY AND/OR IN WRITING TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S SALARY AND BENEFITS ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPOSED OF INDEPENDENT DIRECTORS, FOLLOWING A PERIODIC REVIEW OF INDIVIDUAL PERFORMANCE, COMPARISON WITH PEERS AND STUDIES OF COMPENSATION PRACTICES OF HUMANITIES COUNCILS IN OTHER STATES, AND IN THE CONTEXT OF THE COUNCIL'S BUDGET. THE PRESIDENT/CEO FOLLOWS A SIMILAR REVIEW IN DETERMINING THE SALARIES OF OTHER STAFF MEMBERS BASED ON INDIVIDUAL PERFORMANCE, COMPARISON WITH SALARIES IN THE LOCAL AREA AND BUDGET. THE DELIBERATIONS AND DECISION OF THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED BY WAY OF WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. MICHIGAN HUMANITIES COUNCIL IS REGISTERED TO SOLICIT IN THE STATE OF MICHIGAN AND PROVIDES FORM 990 TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.