2021-08-31T11:59:37-05:00 2020-10-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2019-11-01 510212681 DELAWARE HUMANITIES COUNCIL INC DELA 100 WEST TENTH STREET SUITE 1009 WILMINGTON DE 19801 MICHELE ANSTINE EXECUTIVE DIRECTOR 2021-08-31 true JULIA M ORTIZ CPA P00461163 3022660202 2021-08-31 2019 2022-09-23 18:48:47Z DELAWARE HUMANITIES FORUM MICHELE ANSTINE 100 WEST TENTH STREET WILMINGTON DE 198011653 1005761 false X WWW.DEHUMANITIES.ORG X 1976 DE DELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. 20 20 5 0 810473 988587 15425 11585 15341 5589 0 841239 1005761 209497 458108 0 347762 342102 0 56112 234925 181164 792184 981374 49055 24387 1146132 1113132 102557 40023 1043575 1073109 X DELAWARE HUMANITIES COUNCIL, INC. 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IN ADDITION, THE ENTITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE OCTOBER 31, 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. true AFRO-AMERICAN HISTORICAL SOCIETY 510309254 6300 ARDEN CLUB 510066042 17900 CHINESE AMERICAN COMMUNITY CENTER 510269361 13900 CORBIT-CALLOWAY MEMORIAL LIBRARY 510078419 11860 DE CITY LIBRARY 300112278 10000 DELAWARE ACADEMY OF SCIENCE INC 237004876 12900 DELAWARE AGRICULTURAL MUSEUM AND VI 510177358 17900 DELAWARE HISTORICAL SOCIETY 510066731 16900 DELAWARE PUBLIC MEDIA 270552599 12900 DELAWARE SHAKESPEARE 364535637 12900 DEPART OF ART & DESIGN- UD 516000297 5844 FORT MILES HISTORICAL ASSOCIATION 200142663 23500 FRIENDS OF AUBURN HEIGHTSMARSHALL 510502460 15400 GREATER HARRINGTON HISTORICAL 510257774 12226 GREENBANK MILLS & PHILLIPS FARM 510305673 17900 HISTORIC ODESSA FOUNDATION 412154236 12900 JEWISH HISTORICAL SOCIETY OF DE 237439188 9514 JOSHUA M FREEMAN FOUNDATION 208592383 7532 LEWES HISTORICAL FOUNDATION 516017951 10000 LEWES PUBLIC LIB 510350650 11051 MILFORD MUSEUM 222453957 10900 MILTON HISTORICAL SOCIETY 237158119 17900 NEW CASTLE HISTORICAL SOCIETY 510072188 12900 OCEAN VIEW HISTORICAL SOCIETY 261719840 10651 OLD SWEDES FOUNDATION OF DELAWARE 516022778 12868 ONE VILLAGE ALLIANCE 352367946 20500 OVERFALLS FOUNDATION 510404500 12927 PRESERVATION DELAWARE INC 510345619 8900 REHOBOTH BEACH HISTORICAL SOCIETY A 510203755 12900 REHOBOTH BEACH PUBLIC LIBRARY 516016494 11248 SELBYVILLE PUBLIC LIB 510174853 8900 WILMINGTON & WESTERN RAILROAD 516015896 17900 WILMINGTON PUBLIC LIBRARY 510064340 12900 YORKLYN STORYTELLING FESTIVAL 13500 SCHEDULE I, PAGE 4, PART IV PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECORDS OF EACH GRANT AWARDED ARE MAINTAINED BY THE ORGANIZATION FOR A PERIOD OF SEVEN YEARS. THE SELECTION PROCESS USED TO AWARD GRANT IS AS FOLLOWS: 1) POTENTIAL RECEIPIENT APPLIES FOR GRANT, 2) OFFICE STAFF REVIEWS THE REQUEST AND PRESENT IT TO THE APPLICATION REVIEW COMMITTEE (ARC), 3) ARC REVIEWS AND VOTES ON THE REQUEST, AND 4) ARC PRESENTS THE SELECTED REQUEST TO THE FULL GOVERNING BOARD FOR A FINAL VOTE. GRANT FUNDS AWARDED ARE MONITORED BY THE PROGRAM/GRANT OFFICER, AND MONITORING BEGINS WITH THE EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUESTS FOR THEIR GRANT PROJECTS ON AS NEEDED BASIS, AS WELL AS FINAL REPORTS SUMMARIZING PROJECT ACCOMPLISHMENTS AND FINANCIALS UPON PROJECT COMPLETION. TOWARDS THE END OF EACH PROJECT, THE PROGRAM/GRANT OFFICER AND ACCOUNTANT RECONCILE CANCELLED CHECKS, INVOICE AND RECEIPTS TO THE GRANT FUNDING DISBURSED, AND DISBURSE THE FINAL 20% OF THE GRANT AWARD ONLY IF PROPER RECORDS HAVE BEEN MAINTAINED BY THE GRANTEE. FORM 990, PAGE 2, PART III, LINE 4D WORKSHOPS PRESENTED TO THE GENERAL PUBLIC FORM 990, PAGE 6, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERSHIP IS OPEN TO THE PUBLIC; ANYONE WHO SHARES THE ORGANIZATION'S PHILOSOPHY AND SUPPORTS ITS MISSION STATEMENT CAN BECOME A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR COLLECTS CONFLICT OF INTEREST DISCLOSURE LISTS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RELATED PARTIES MUST BE DISCLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE FOR INSPECTION ON THE GUIDESTAR WEBSITE.