TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) DIANE LICHTENSTEIN...................................................................... CHAIR	1.00 .................	X	X
(2) JUAN JIMENEZ...................................................................... VICE-CHAIR	1.00 .................	X	X
(3) JOE SALMONS...................................................................... TREASURER	1.00 .................	X	X
(4) ARNOLD CHEVALIER...................................................................... DIRECTOR	1.00 .................	X
(5) CELESTINE JEFFREYS...................................................................... DIRECTOR	1.00 .................	X
(6) NICOLE BROOKSHIRE...................................................................... DIRECTOR	1.00 .................	X
(7) JOSHUA RANGER...................................................................... DIRECTOR	1.00 .................	X
(8) JIM MARKS...................................................................... DIRECTOR	1.00 .................	X
(9) INGA CUSHMAN...................................................................... DIRECTOR	1.00 .................	X
(10) MERALIS HOOD...................................................................... DIRECTOR	1.00 .................	X
(11) JENIFER COLE...................................................................... DIRECTOR	1.00 .................	X
(12) MARY LYNNE DONOHUE...................................................................... DIRECTOR	1.00 .................	X
(13) TROY REEVES...................................................................... DIRECTOR	1.00 .................	X
(14) ANN HUNTOON...................................................................... DIRECTOR	1.00 .................	X
(15) KATHY LAAKSO...................................................................... DIRECTOR	1.00 .................	X
(16) STEPHEN KERCHER...................................................................... DIRECTOR	1.00 .................	X
(17) TODD LARSON...................................................................... DIRECTOR	1.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WISCONSIN HUMANITIES COUNCIL INC

Employer identification number

39-1250290

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	929,321	908,144	908,925	962,729	1,249,953	4,959,072
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	929,321	908,144	908,925	962,729	1,249,953	4,959,072
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						4,959,072

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	929,321	908,144	908,925	962,729	1,249,953	4,959,072
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	7,643	6,219	4,690	3,779	3,800	26,131
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						4,985,203

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.480 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.160 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

WISCONSIN HUMANITIES COUNCIL INC

Employer identification number

39-1250290

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization WISCONSIN HUMANITIES COUNCIL INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization WISCONSIN HUMANITIES COUNCIL INC		Employer identification number 39-1250290

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization WISCONSIN HUMANITIES COUNCIL INC			Employer identification number 39-1250290
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

WISCONSIN HUMANITIES COUNCIL INC

Employer identification number

39-1250290

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Yes

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Yes

2,000

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

6,381

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Yes

2,169

Other activities? ...................................................................................................................

Yes

913

Total. Add lines 1c through 1i ....................................................................................................

11,463

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1:	THE ORGANIZATION'S LOBBYING ACTIVITIES CONSIST OF ADVOCATING TO LEGISLATORS FOR INCREASED SUPPORT OF HUMANITIES PROGRAMMING IN WISCONSIN.

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WISCONSIN HUMANITIES COUNCIL INC

Employer identification number

39-1250290

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	73,829	70,593	87,357	84,153	80,985
b	Contributions ...
c	Net investment earnings, gains, and losses	3,269	3,236	3,236	3,204	3,168
d	Grants or scholarships ...			20,000
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	77,098	73,829	70,593	87,357	84,153

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

65.000 %

Term endowment SchDMd Bullet

35.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE PURPOSE OF THE FUND, SET UP WITH THE UW-FOUNDATION IN SEPTEMBER OF 2002, IS TO SUPPORT WHC-FUNDED PROGRAMMING THAT SERVES CHILDREN AND FAMILIES ACROSS WISCONSIN, WITH PRIORITY GIVEN TO PROGRAMMING THAT SERVES NORTHERN WISCONSIN. INTEREST INCOME FROM THIS ENDOWMENT IS TO BE USED EXCLUSIVELY ON THESE TYPES OF PROJECTS AND PROGRAMMING.

Schedule D (Form 990) 2019

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
WISCONSIN HUMANITIES COUNCIL INC

Employer identification number
39-1250290

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ALGOMA PUBLIC LIBRARY 406 FREMONT ST ALGOMA,WI54201	39-6005373	GOVERNMENT ENTITY	5,972	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(2) BARRON CO HISTORICAL SOCIETY INC 1866 13 1/2 14TH AVE CAMERON,WI54822	23-7204418	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(3) BAYFIELD CARNEGIE LIBRARY 37 NORTH BROAD STREET BAYFIELD,WI54814	39-6005395	GOVERNMENT ENTITY	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(4) BAYFIELD HERITAGE ASSOCIATION INC 30 N BROAD ST BAYFIELD,WI54814	39-1307338	501(C)(3)	7,494	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(5) BELOIT HISTORICAL SOCIETY INC 845 HACKETT ST BELOIT,WI53511	39-6053742	501(C)(3)	13,284	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(6) BLACK ARTS MKE INC 929 N WATER ST MILWAUKEE,WI53202	47-1889202	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(7) BLOOMINGTON PUBLIC LIBRARY 453 CANAL ST BLOOMINGTON,WI53804	39-6006214	GOVERNMENT ENTITY	6,776	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(8) BUFFALO COUNTY HISTORICAL SOCIETY 407 S 2ND ST ALMA,WI54610	39-1458495	501(C)(3)	6,238	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(9) VILLAGE OF CAMBRIA PO BOX 295 CAMBRIA,WI53923	39-6006227	GOVERNMENT ENTITY	7,351	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(10) CHILDREN'S MUSEUM OF FOND DU LAC 75 W SCOTT ST FOND DU LAC,WI54935	56-2471187	501(C)(3)	7,299	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(11) CHIPPEWA VALLEY MUSEUM 1204 E HALF MOON DRIVE EAU CLAIRE,WI54702	39-6092129	501(C)(3)	13,289	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(12) COLOMA PUBLIC LIBRARY 155 N FRONT ST COLOMA,WI54930	39-1588994	GOVERNMENT ENTITY	7,329	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(13) COMMUNITY SUPPORT NETWORK INC 1736 ROTH ST MADISON,WI53704	39-1694845	501(C)(3)	10,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(14) DE SOTO PUBLIC LIBRARY 111 HOUGHTON ST DE SOTO,WI54624	39-1158299	GOVERNMENT ENTITY	6,835	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(15) DOOR COUNTY HISTORICAL SOCIETY INC PO BOX 71 STURGEON BAY,WI54235	39-6075654	501(C)(3)	6,227	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(16) DOUGLAS CO HISTORICAL SOCIETY INC 1101 JOHN AVE SUPERIOR,WI54880	23-7396460	501(C)(3)	5,993	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(17) DUNN CO HISTORICAL SOCIETY 1820 WAKANDA STREET NW MENOMONIE,WI54751	23-7137731	501(C)(3)	13,292	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(18) EX FABULA INC 206 E SMITH ST MILWAUKEE,WI53207	27-2991916	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(19) FARNSWORTH PUBLIC LIBRARY 715 MAIN ST OCONTO,WI54153	39-6005556	GOVERNMENT ENTITY	13,167	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(20) FIRST STAGE 325 W WALNUT ST MILWAUKEE,WI53212	39-1634828	501(C)(3)	7,655	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(21) FOLKLORE VILLAGE FARM INC 3210 COUNTY ROAD BB DODGEVILLE,WI53533	39-1167942	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(22) FRIENDS OF HEARTHSTONE INC 625 W PROSPECT AVE APPLETON,WI54912	39-1579731	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(23) FRIENDS OF THE LODI PUBLIC LIBRARY 130 LODI ST LODI,WI53555	81-0849503	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(24) GRANT CO HISTORICAL SOCIETY 129 E MAPLE ST LANCASTER,WI53813	39-6076413	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(25) HAMILTON WOOD TYPE & PRINTING MUSEUM 1816 10TH ST TWO RIVERS,WI54241	85-2449767	501(C)(3)	10,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(26) HANCOCK PUBLIC LIBRARY 114 SOUTH MAIN STREET HANCOCK,WI54943	39-1612472	GOVERNMENT ENTITY	5,330	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(27) CITY OF HAYWARD 15889 W 3RD ST HAYWARD,WI54843	39-6005464	GOVERNMENT ENTITY	6,842	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(28) HISTORIC MILWAUKEE INC 235 E MICHIGAN ST MILWAUKEE,WI53202	39-1212338	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(29) THE HISTORY MUSEUM AT THE CASTLE 330 E COLLEGE AVE APPLETON,WI54911	39-1298304	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(30) JAMISON MUSEUM ASSN 405 E MAIN ST PLATTEVILLE,WI53818	39-1353989	501(C)(3)	7,234	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(31) JOHNSON CREEK LIBRARY 125 LINCOLN STREET JOHNSON CREEK,WI53038	39-6006293	GOVERNMENT ENTITY	5,572	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(32) KENOSHA CO HISTORICAL SOCIETY INC 220 51ST PL KENOSHA,WI53140	39-1092037	501(C)(3)	13,292	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(33) CITY OF KEWAUNEE 401 5TH ST KEWAUNEE,WI54216	39-6005485	GOVERNMENT ENTITY	9,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(34) LA CROSSE COUNTY HISTORIAL SOCIETY 145 WEST AVE S LA CROSSE,WI54601	39-1228755	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(35) LAKE SUPERIOR BIG TOP CHAUTAUQUA LTD 101 W BAYFIELD STREET WASHBURN,WI54891	39-1548887	501(C)(3)	10,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(36) LATINO ARTS INC 1028 S 9TH ST MILWAUKEE,WI53204	39-1548491	501(C)(3)	9,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(37) MADISON READING PROJECT 8030 EXCELSIOR DR STE 306 MADISON,WI53717	47-2077478	501(C)(3)	7,495	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(38) MANITOWOC COUNTY HISTORICAL SOCIETY 924 PINE CREST LN MANITOWOC,WI54220	23-7022183	501(C)(3)	7,315	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(39) MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE ST WAUSAU,WI54403	39-0875968	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(40) MARKESAN PUBLIC LIBRARY 75 NORTH BRIDGE STREET MARKESAN,WI53946	39-6006314	GOVERNMENT ENTITY	5,426	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(41) MARSH HAVEN NATURE CENTER INC W10145 STATE ROAD 49 WAUPUN,WI53963	39-1491666	501(C)(3)	6,381	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(42) MILTON HISTORICAL SOCIETY 18 S JANESVILLE ST MILTON,WI53563	39-1095660	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(43) MILWAUKEE FILM INC 229 E WISCONSIN AVE STE 200 MILWAUKEE,WI53202	26-3049630	501(C)(3)	9,999	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(44) MILWAUKEE MUSLIM WOMENS COALITION INC 5235 S 27TH ST GREENFIELD,WI53221	27-2805324	501(C)(3)	9,948	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(45) CITY OF MINERAL POINT 137 HIGH ST STE 1 MINERAL POINT,WI53565	39-6005535	GOVERNMENT ENTITY	5,160	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(46) MOUNT HOREB AREA HISTORICAL SOCIETY INC 100 S 2ND ST MOUNT HOREB,WI53572	51-0180176	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(47) MUSEUM OF WISCONSIN ART 205 VETERANS AVE WEST BEND,WI53095	39-1017647	501(C)(3)	18,835	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(48) MUSIC THEATRE OF MADISON PO BOX 45301 MADISON,WI53744	82-1104974	501(C)(3)	10,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(49) NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA 1490 AGENCY HOUSE RD PORTAGE,WI53901	39-0494331	501(C)(3)	7,496	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(50) NEENAH HISTORICAL SOCIETY INC 343 SMITH ST NEENAH,WI54957	39-6075872	501(C)(3)	9,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(51) NEIGHBORHOOD HOUSE OF MILWAUKEE INC 2819 W RICHARDSON PL MILWAUKEE,WI53208	39-0806269	501(C)(3)	10,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(52) NEW GLARUS HISTORICAL SOCIETY 612 7TH AVE NEW GLARUS,WI53574	39-1032945	501(C)(3)	6,829	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(53) NEW RICHMOND PRESERVATION SOCIETY 1100 HERITAGE DR NEW RICHMOND,WI54017	39-1421664	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(54) NORSKEDALEN NATURE & HERITAGE CENTER N445 O OPHUS ROAD COON VALLEY,WI54623	39-1808906	501(C)(3)	19,989	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(55) OPTIMIST THEATRE 2010 N 1ST ST MILWAUKEE,WI53212	39-1769252	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(56) OZAUKEE CO HISTORICAL SOCIETY N 57 W 6406 CENTER STREET CEDARBURG,WI53012	39-1126207	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(57) PRAIRIE DU CHIEN HISTORICAL SOCIETY 717 S BEAUMONT ROAD PRAIRIE DU CHIEN,WI53821	39-1846430	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(58) PUMP HOUSE REGIONAL ARTS CENTER 119 KING ST LA CROSSE,WI54601	39-1239618	501(C)(3)	7,445	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(59) RACINE CO HISTORICAL SOCIETY & MUSEUM 701 MAIN ST RACINE,WI53403	39-1433914	501(C)(3)	6,404	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(60) REEDSBURG AREA HISTORICAL SOCIETY E7882 HWY 23/33 REEDSBURG,WI53959	39-6108548	501(C)(3)	7,400	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(61) RICHARD I BONG CENTER 305 E 2ND ST SUPERIOR,WI54880	39-1647421	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(62) ROCK CO HISTORICAL SOCIETY 426 N JACKSON ST JANESVILLE,WI53548	39-0825331	501(C)(3)	17,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(63) SAUK COUNTY HISTORICAL SOCIETY INC 900 2ND ST BARABOO,WI53913	39-0866622	501(C)(3)	6,554	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(64) SHEBOYGAN COUNTY HISTORICAL RESEARCH CTR 518 WATER ST SHEBOYGAN FALLS,WI53085	39-1550801	501(C)(3)	14,522	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(65) VILLAGE OF SPRING GREEN 230 E MONROE STREET SPRING GREEN,WI53588	39-0360439	GOVERNMENT ENTITY	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(66) SUMMIT PLAYERS THEATRE 3383 KINNICKINNIC AVE MILWAUKEE,WI53207	47-5139071	501(C)(3)	12,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(67) SUPERIOR PUBLIC MUSEUMS INC 906 E 2ND ST SUPERIOR,WI54880	39-1950618	501(C)(3)	5,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(68) TOMAH AREA HISTORICAL SOCIETY INC 321 SUPERIOR AVE TOMAH,WI54660	39-1917878	501(C)(3)	5,471	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(69) VANG COUNCIL OF LA CROSSE INC 120 HALE DR STE 2 HOLMEN,WI54636	83-1551370	501(C)(3)	11,762	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(70) VERNON CO HISTORICAL SOCIETY 410 S CENTER AVE VIROQUA,WI54665	39-1429799	501(C)(3)	12,980	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(71) WALKERS POINT CENTER FOR THE ARTS 839 S 5TH ST MILWAUKEE,WI53204	39-1589878	501(C)(3)	13,292	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(72) WAUKESHA CTY HISTORICAL SOCIETY & MUSEUM 101 W MAIN ST WAUKESHA,WI53186	39-6056361	501(C)(3)	7,500	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(73) WI ACADEMY OF SCIENCES ARTS & LETTERS 1922 UNIVERSITY AVE MADISON,WI53726	39-1054856	501(C)(3)	19,205	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(74) WINNECONNE PUBLIC LIBRARY 31 S 2ND ST WINNECONNE,WI54986	39-6006411	GOVERNMENT ENTITY	5,251	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING
(75) WORMFARM INSTITUTE 28 E MAIN ST REEDSBURG,WI53959	39-1994706	501(C)(3)	9,000	GRANT IN SUPPORT OF HUMANITIES PROGRAMMING

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

THE WISCONSIN HUMANITIES COUNCIL ARRANGES FOR AN EVALUATION OF MANY MAJOR GRANTS AND SELECTED MINI-GRANTS. THESE EVALUATIONS ARE CONDUCTED BY THE ORGANIZATION'S STAFF, MEMBERS OF THE GOVERNING BODY, OR OUTSIDE EVALUATORS. STAFF MAY SHARE THE RESULTS OF THIS EVALUATION WITH THE PROJECT DIRECTOR AND WITH THE DIRECTORS. GRANT RECIPIENTS ARE ASKED TO SEND A FINAL FINANCIAL AND PROGRAM REPORT TO THE ORGANIZATION WITHIN 90 DAYS OF THE END OF THE PROJECT PERIOD. FOR THE PROGRAM REPORT, THE ORGANIZATION REQUESTS A SUMMARY OF ANY INFORMATION OBTAINED THROUGH AUDIENCE QUESTIONNAIRES, ANY SIGNIFICANT WRITTEN COMMENTS RECEIVED FROM PARTICIPANTS, AND COPIES OF ANY PRESS COVERAGE THAT THE PROJECT RECEIVED.

Schedule I (Form 990) 2019

Additional Data

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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WISCONSIN HUMANITIES COUNCIL INC

Employer identification number

39-1250290

Return Reference	Explanation
FORM 990, PART III, LINE 2	NEW PODCAST SERIES: HUMAN POWERED IS A PODCAST ABOUT HOW PEOPLE MAKE PLACES BETTER. IT'S ABOUT WHAT CAN HAPPEN WHEN PASSIONATE, CREATIVE PEOPLE ENGAGE DEEPLY WITH THEIR NEIGHBORS AND FIND WAYS TO STRENGTHEN THE ROOTS OF COMMUNITY LIVES. SIX INITIAL PODCASTS ARE BEING PRODUCED FOR POSTING AND DISTRIBUTION EARLY IN 2021.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE EMPLOYEES OF THE UNIVERSITY OF WISCONSIN- SYSTEM ADMINISTRATION AND PERFORM MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2019, THE EXECUTIVE DIRECTOR RECEIVED $89,960 OF REPORTABLE COMPENSATION AND $36,829 OF OTHER COMPENSATION AND THE ASSOCIATE DIRECTOR RECEIVED $67,472 OF REPORTABLE COMPENSATION AND $27,622 OF OTHER COMPENSATION FROM THE UNIVERSITY OF WISCONSIN- SYSTEM ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER IS CONSIDERED AN INTERESTED PERSON UNDER THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST LEAVE THE MEETING OF THE GOVERNING BODY WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS MADE. THE REMAINING DIRECTORS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WILL VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT. THE ORGANIZATION'S DIRECTORS AND OFFICERS DO NOT RECEIVE ANY COMPENSATION ON PROJECTS FUNDED BY THE ORGANIZATION AND MUST RECUSE THEMSELVES FROM THE DELIBERATIONS AND DECISIONS ON GRANT REQUESTS FROM ORGANIZATIONS WITH WHICH THEY ARE AFFILIATED.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE OF THE GOVERNING BODY ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SUBMITS A WRITTEN EVALUATION THAT INCLUDES A COMPENSATION RECOMMENDATION TO THE EXECUTIVE COMMITTEE PRIOR TO THE JUNE COUNCIL MEETING. THE EXECUTIVE DIRECTOR MAY CONFER WITH THE GOVERNING BODY BUT IS ULTIMATELY RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF AND ESTABLISHING COMPENSATION FOR THE REST OF THE ORGANIZATION'S PERSONNEL USING CLEARLY ESTABLISHED POLICIES OUTLINED BY THE UNIVERSITY OF WISCONSIN SYSTEM, OF WHICH THE ORGANIZATION IS ADMINISTRATIVELY AFFILIATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 361,549. MANAGEMENT AND GENERAL EXPENSES 93,633. FUNDRAISING EXPENSES 55,680. TOTAL EXPENSES 510,862.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
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		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	962,729	1,249,953
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,779	3,800
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	966,508	1,253,753
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	186,531	754,509
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 55,849
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	800,751	781,135
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	987,282	1,535,644
19	Revenue less expenses. Subtract line 18 from line 12.......	-20,774	-281,891
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	259,304	265,348
21	Total liabilities (Part X, line 26).............	57,633	345,568
22	Net assets or fund balances. Subtract line 21 from line 20.....	201,671	-80,220

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 852,520 including grants of $ 727,429 ) (Revenue $ )
	WHC GRANT PROGRAM - SUPPORT FOR PUBLIC HUMANITIES PROGRAMS THAT ENCOURAGE PARTICIPANTS TO CONVERSE, CONNECT, AND REFLECT UPON OUR WORLD. FROM COMMUNITY DISCUSSION PROGRAMS TO MEDIA PROJECTS, FROM MUSEUM EXHIBITIONS TO PROFESSIONAL DEVELOPMENT FOR EDUCATORS, WHC GRANTS STRENGTHEN COMMUNITIES AND ENRICH THE CULTURAL LIFE OF THE STATE. FOR THIS TAX YEAR, 43 NEW GRANTS WERE AWARDED. THERE WERE APPROXIMATELY 250 GRANT RELATED EVENTS FUNDED, WITH A TOTAL ATTENDANCE OF MORE THAN 20,000 PEOPLE THIS PAST YEAR. MANY GRANT RECIPIENTS POSTPONED PUBLIC PROGRAMS DUE TO THE COVID-19 PANDEMIC AND ARE NOW PLANNING TO HOST DELAYED EVENTS IN 2021.IN ADDITION, WITH FUNDING PROVIDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY (CARES) ACT ECONOMIC STABILIZATION PLAN, THE WHC PROVIDED RAPID-RESPONSE FUNDING TO NONPROFIT HUMANITIES AND CULTURAL ORGANIZATIONS THAT PROVIDE HUMANITIES PROGRAMMING AS A SIGNIFICANT PART OF THEIR MISSION, WHO WERE FACING FINANCIAL HARDSHIP RESULTING FROM THE COVID-19 PANDEMIC IN 2020. 92 GRANTS, TOTALING $548,267 WERE AWARDED TO NONPROFIT HUMANITIES AND CULTURAL ORGANIZATIONS FOR THEIR GENERAL OPERATING EXPENSES.

4b	(Code: ) (Expenses $ 136,328 including grants of $ ) (Revenue $ )
	LOVE WISCONSIN PROJECT - THE WHC HAS TAKEN ON PRIMARY RESPONSIBILITY FOR ADMINISTERING THE "LOVE WISCONSIN" PROJECT, IN PARTNERSHIP WITH THE LOVE WISCONSIN ORGANIZATION. THIS PROJECT "CELEBRATES THE HUMANITY IN EACH OF OUR STORIES" VIA A DIGITAL STORYTELLING PROJECT FOCUSED PRIMARILY ON FACEBOOK, USING THE FACEBOOK GROUPS PLATFORM. THIS PLATFORM HAS CREATED AN ONLINE COMMUNITY THAT STRIVES TO BRING ABOUT A MORE CONNECTED, COMPASSIONATE, AND ENGAGED WISCONSIN. THIS PAST YEAR, 38 STORIES HAVE BEEN SHARED, RESULTING IN NUMEROUS DIGITAL CONVERSATIONS INVOLVING 11,297,027 PARTICIPANTS, WITH TOTAL DIGITAL ENGAGEMENTS SURPASSING 276,000.

4c	(Code: ) (Expenses $ 58,832 including grants of $ ) (Revenue $ )
	IMMIGRATION: JOURNEYS TO WISCONSIN FROM SOUTH OF THE BORDER PROJECT - PROGRAMMING INCLUDES A TRAVELLING EXHIBIT SHOWCASING THE STORIES OF PEOPLE WHO HAVE IMMIGRATED TO WISCONSIN FROM COLOMBIA, HONDURAS, MEXICO AND URUGUAY, AND A WEBSITE DEDICATED TO THE PROGRAM. IN 2021, INTIMATE VIRTUAL SMALL GROUP CONVERSATIONS ARE PLANNED TO DISCUSS THE ISSUES OF IMMIGRATION AND IMMIGRANT EXPERIENCES. DUE TO THE COVID-19 PANDEMIC, MANY OF THE SITES PLANNING ON HOSTING THE TRAVELLING EXHIBIT IN 2020 HAD TO CANCEL OR POSTPONE PROGRAMMING UNTIL LATER IN 2021. 2,481 VISITORS VIEWED CONTENT ON THE IMMIGRATION WEBSITE, AND OVER 2,000 PEOPLE VIEWED THE TRAVELLING EXHIBIT AT THREE HOST SITES.

	(Code: ) (Expenses $ 48,083 including grants of $ ) (Revenue $ )
	PODCAST PROJECT - HUMAN POWERED IS A PODCAST ABOUT HOW PEOPLE MAKE PLACES BETTER. IT'S ABOUT WHAT CAN HAPPEN WHEN PASSIONATE, CREATIVE PEOPLE ENGAGE DEEPLY WITH THEIR NEIGHBORS AND FIND WAYS TO STRENGTHEN THE ROOTS OF COMMUNITY LIVES. SIX INITIAL PODCASTS ARE BEING PRODUCED FOR POSTING AND DISTRIBUTION EARLY IN 2021.

	(Code: ) (Expenses $ 37,092 including grants of $ ) (Revenue $ )
	BEYOND THE HEADLINES PROJECT - AN INITIATIVE THAT SEEKS TO DEEPEN THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE VITAL CONNECTIONS BETWEEN DEMOCRACY, THE HUMANITIES, JOURNALISM, AND AN INFORMED CITIZENRY. THIS PROGRAM IS PART OF THE "DEMOCRACY AND THE INFORMED CITIZEN" INITIATIVE, ADMINISTERED BY THE FEDERATION OF STATE HUMANITIES COUNCILS, WITH FUNDS FROM THE ANDREW W. MELLON FOUNDATION. DUE TO THE COVID-19 PANDEMIC, AFTER INITIAL PLANNING AND WEBSITE DESIGN, IN-PERSON PROGRAMMING WAS SUSPENDED FOR 2020 AND WILL BE RESCHEDULED IN 2021. 1,664 USERS VIEWED CONTENT ON THE BTH WEBSITE.

	(Code: ) (Expenses $ 21,204 including grants of $ ) (Revenue $ )
	PROGRAM PARTNERSHIPS WITH OTHER STATE ORGANIZATIONS - IN ADDITION TO ITS OWN PROGRAMMING, THE WHC PROVIDES FINANCIAL SUPPORT OUTSIDE OF THE GRANT PROGRAM FOR HUMANITIES PROGRAMING BY PARTNER ORGANIZATIONS IN THE STATE OF WISCONSIN. THIS YEAR THE WHC CONTINUED ITS PARTNERSHIP WITH WISCONSIN PUBLIC RADIO AND "WISCONSIN LIFE" RADIO PROGRAMMING, AIRING RADIO ESSAYS THAT CELEBRATE WHAT MAKES WISCONSIN UNIQUE THROUGH THE DIVERSE STORIES OF ITS PEOPLE, WITH APPROXIMATELY 70,000 RADIO LISTENERS PER WEEK. THE WHC ALSO CONTINUED ITS SUPPORT OF THE WISCONSIN POET LAUREATE COMMISSION AND THE WISCONSIN POET LAURATE, THE STATE'S AMBASSADOR FOR POETRY. THE WHC IS ONE OF SIX MEMBER ORGANIZATIONS THAT PROVIDE FINANCIAL SUPPORT AND REPRESENTATIVES TO SERVE ON THE POET LAURATE COMMISSION. THE WHC ALSO OFFERED MINOR FINANCIAL SUPPORT TO ONE ADDITIONAL WISCONSIN LIBRARY TO COVER FLOOD RELATED EXPENSES CAUSED BY TORRENTIAL FLOODING THAT OCCURRED IN AUGUST AND SEPTEMBER OF 2018.

	(Code: ) (Expenses $ 17,080 including grants of $ 17,080 ) (Revenue $ )
	THESE GRANT FUNDS SUPPORT WHC-FUNDED PROGRAMMING THAT SERVES CHILDREN AND FAMILIES ACROSS WISCONSIN, WITH PRIORITY GIVEN TO PROGRAMMING THAT SERVES NORTHERN WISCONSIN.

	(Code: ) (Expenses $ 10,000 including grants of $ 10,000 ) (Revenue $ )
	THESE GRANT FUNDS ARE AWARDED TO ORGANIZATIONS SERVING ASHLAND, BARON, BAYFIELD, BURNETT, DOUGLASS, FLORENCE, FOREST, IRON, LINCOLN, MARINETTE, ONEIDA, POLK, PRICE, RUSK, SAWYER, VILAS AND WASHBURN COUNTIES. THIS YEAR, FUNDING DECISIONS FOR THESE GRANT FUNDS PRIORITIZED PROJECTS THAT USE THE HUMANITIES TO ADDRESS ISSUES OF RACE AND ETHNICITY IN WISCONSIN. THESE FUNDS ARE MADE POSSIBLE THANKS TO A GRANT FROM THE MARY HELLEN RICE FOUNDATION.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 133,459 including grants of $ 27,080 ) (Revenue $ )
4e	Total program service expenses1,181,139

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ALTON SMART........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) JOHN VISTE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) MAY VANG........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) JAN LARSON........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(22) CAROLE TRONE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(23) KRIS ADAMS WENDT........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(24) JESUS SALAS........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(25) DENA WORTZEL........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	0	0	0
(26) MICHAEL KEAN........................................................................ ASSOCIATE DIRECTOR	40.00 .......................		X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

1	Briefly describe the organization’s mission or most significant activities: THE WISCONSIN HUMANITIES COUNCIL AWARDS GRANTS TO SUPPORT PROGRAMS IN LIBRARIES, MUSEUMS, UNIVERSITIES, HISTORICAL SOCIETIES, SCHOOLS, AND OTHER NONPROFIT SETTINGS THROUGHOUT THE STATE. THE WISCONSIN HUMANITIES COUNCIL ALSO CREATES PROGRAMS, PARTNERSHIPS, AND PUBLICATIONS TO FULFILL ITS MISSION. THESE PROGRAMS INCLUDE THE WORKING LIVES PROJECT AND A PERIODIC PUBLICATION CALLED "ON."
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	25
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation
UNIVERSITY OF WISCONSIN- SYSTEM ADMINIST 780 REGENT ST STE 255 MADISON,WI53715	MANAGEMENT AND ADMINISTRATIVE SERVICES	487,743




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,153,856

f	All other contributions, gifts, grants, and similar amounts not included above		1f	96,097

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		1,249,953

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,800			3,800
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			1,253,753	0	0	3,800

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	754,509	754,509
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	18,339		18,339
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	510,862	361,549	93,633	55,680
12	Advertising and promotion ....	28,737	2,931	25,806
13	Office expenses .......	27,041	3,056	23,816	169
14	Information technology ......	47,478	5,950	41,528
15	Royalties ..
16	Occupancy ...........	56,525		56,525
17	Travel ............	14,098	2,148	11,950
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	56,951	50,996	5,955
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEMBERSHIPS	21,104		21,104
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	1,535,644	1,181,139	298,656	55,849
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1
2	Savings and temporary cash investments .........		259,304	2	265,348
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		259,304	16	265,348

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...	57,633	18	345,568
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	57,633	26	345,568

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	127,842	27	-157,318
28	Net assets with donor restrictions ...........	73,829	28	77,098
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	201,671	32	-80,220
33	Total liabilities and net assets/fund balances ........	259,304	33	265,348