NORTH CAROLINA HUMANITIES COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA HUMANITIES COUNCIL (EIN 56-1153601)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-08-23
IRS object ID
202132359349301083
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-23T16:39:04-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560571159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD ROBINSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19608AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274199608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561153601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA HUMANITIES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7046871520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 EAST 9TH STREET NO 414AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY PAULA WATKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7046871520PhoneNum
Signature2021-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M ROBINSONPreparerPersonNm
PTINP01281319PTIN
Phone3362944494PhoneNum
Preparation2021-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY PAULA WATKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 EAST 9TH STREET NO 414AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$727,654GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE NORTH CAROLINA HUMANITIES COUNCIL IS DEDICATED TO PROMOTING FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,235,554PYContributionsGrantsAmt
CY Contributions Grants$704,968CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$82,376PYInvestmentIncomeAmt
CY Investment Income$22,686CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,317,930PYTotalRevenueAmt
CY Total Revenue$727,654CYTotalRevenueAmt
PY Grants And Similar Paid$108,624PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$824,795CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$413,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,434CYTotalFundraisingExpenseAmt
PY Other Expenses$473,251PYOtherExpensesAmt
CY Other Expenses$370,780CYOtherExpensesAmt
PY Total Expenses$957,811PYTotalExpensesAmt
CY Total Expenses$1,609,474CYTotalExpensesAmt
PY Revenues Less Expenses$360,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$881,820CYRevenuesLessExpensesAmt
Total Assets BOY$2,321,817TotalAssetsBOYAmt
Total Assets EOY$1,475,344TotalAssetsEOYAmt
Total Liabilities BOY$126,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$271,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,195,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,204,089NetAssetsOrFundBalancesEOYAmt
MissionTHE NORTH CAROLINA HUMANITIES COUNCIL IS DEDICATED TO PROMOTING FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,175,492ExpenseAmt
Grant$824,795GrantAmt
DescTHE ORGANIZATION PROVIDED FUNDS TO OTHER NON-PROFIT GROUPS TO PROMOTE FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA.Desc
Total Program Service Expenses$1,175,492TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA HUMANITIES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7046871520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 E 9TH STREET SUITE 414AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR NANCY A GUTIERREZ
CHAIR1.50Yes (X)Yes (X)$0$0$0
LORNA RICOTTA
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
ED SHEARY
CHAIR ELECT1.50Yes (X)Yes (X)$0$0$0
HANNAH DELA CRUZ ABRAMS
TRUSTEE1.50Yes (X)$0$0$0
MARGARET D BAUER
TRUSTEE1.50Yes (X)$0$0$0
ELIZABETH A CARLSON
TRUSTEE1.50Yes (X)$0$0$0
CHRISTINA CHIA
TRUSTEE1.50Yes (X)$0$0$0
NANCY FIELDS
TRUSTEE1.50Yes (X)$0$0$0
JESSICA HARDIN
TRUSTEE1.50Yes (X)$0$0$0
RYAN HENDERSON
TRUSTEE1.50Yes (X)$0$0$0
BRIAN KAHN
TRUSTEE1.50Yes (X)$0$0$0
CHRIS LAM
TRUSTEE1.50Yes (X)$0$0$0
TASSE A LITTLE
TRUSTEE1.50Yes (X)$0$0$0
REBECCA REYES
TRUSTEE1.50Yes (X)$0$0$0
DIANE ROBERTSON
TRUSTEE1.50Yes (X)$0$0$0
RICK THAMES
TRUSTEE1.50Yes (X)$0$0$0
CECELIA THOMPSON
TRUSTEE1.50Yes (X)$0$0$0
V ANN TIPPITT
TRUSTEE1.50Yes (X)$0$0$0
CAROL B VORHAUS
TRUSTEE1.50Yes (X)$0$0$0
MIKE WAKEFORD
TRUSTEE1.50Yes (X)$0$0$0
LILIANA WENDORFF
TRUSTEE1.50Yes (X)$0$0$0
KATHY WHITE
TRUSTEE1.50Yes (X)$0$0$0
TODD WRIGHT
TRUSTEE1.50Yes (X)$0$0$0
SHERRY PAULA WATKINS
EXECUTIVE DIRECTOR35.00Yes (X)$114,480$0$21,516
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$636,767GovernmentGrantsAmt
All Other Contributions$68,201AllOtherContributionsAmt
Total Contributions$704,968TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,686TotalRevenueColumnAmt
Exclusion$22,686ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,654TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,686ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$824,795TotalAmt
Program Services$824,795ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,995TotalAmt
Program Services$20,399ProgramServicesAmt
Management And General$88,397ManagementAndGeneralAmt
Fundraising$27,199FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,860TotalAmt
Program Services$102,086ProgramServicesAmt
Management And General$52,580ManagementAndGeneralAmt
Fundraising$48,194FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,074TotalAmt
Program Services$10,108ProgramServicesAmt
Management And General$5,189ManagementAndGeneralAmt
Fundraising$4,777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,613TotalAmt
Program Services$15,693ProgramServicesAmt
Management And General$7,723ManagementAndGeneralAmt
Fundraising$7,197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,357TotalAmt
Program Services$9,084ProgramServicesAmt
Management And General$9,848ManagementAndGeneralAmt
Fundraising$5,425FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,382TotalAmt
Program Services$41,416ProgramServicesAmt
Management And General$40,966ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,020TotalAmt
Management And General$8,020ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,773TotalAmt
Program Services$3,283ProgramServicesAmt
Management And General$5,783ManagementAndGeneralAmt
Fundraising$1,707FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,758TotalAmt
Program Services$35,408ProgramServicesAmt
Management And General$14,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,485TotalAmt
Program Services$6,295ProgramServicesAmt
Management And General$5,634ManagementAndGeneralAmt
Fundraising$2,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,675TotalAmt
Program Services$10,141ProgramServicesAmt
Management And General$5,902ManagementAndGeneralAmt
Fundraising$5,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,490TotalAmt
Program Services$10,114ProgramServicesAmt
Management And General$10,131ManagementAndGeneralAmt
Fundraising$2,245FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,495TotalAmt
Program Services$15,898ProgramServicesAmt
Management And General$14,576ManagementAndGeneralAmt
Fundraising$6,021FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,355TotalAmt
Program Services$1,095ProgramServicesAmt
Management And General$2,260ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Management And General$6,373ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,910TotalAmt
Program Services$456ProgramServicesAmt
Management And General$4,282ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES/SUBSCRIPTIONS/LICE$24,468$583$20,885$3,000
PROGRAM EXPENSES$17,974$17,974
PROFESSIONAL DEVELOPMEN$13,254$5,102$7,540$612
STIPENDS/HONORARIA$12,100$12,100$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,268TotalAmt
Program Services$33,462ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt
Fundraising$1,697FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,609,474TotalAmt
Program Services$1,175,492ProgramServicesAmt
Management And General$317,548ManagementAndGeneralAmt
Fundraising$116,434FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,467BOYAmt
EOY$211,879EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,104,488BOYAmt
EOY$147,667EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$3,852EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,706BOYAmt
EOY$33,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,925BOYAmt
EOY$79,112EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$985,431BOYAmt
EOY$999,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,321,817BOYAmt
EOY$1,475,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,082BOYAmt
EOY$68,533EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$81,344BOYAmt
EOY$202,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,426BOYAmt
EOY$271,255EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,903,834BOYAmt
EOY$657,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,557BOYAmt
EOY$546,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,195,391BOYAmt
EOY$1,204,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,321,817BOYAmt
EOY$1,475,344EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$881,820ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$419NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$33,875DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$142,938PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,116,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,554CurrentTaxYearMinus1YearAmt
Current Tax Year$758,646CurrentTaxYearAmt
Total$5,162,390TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,116,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,554CurrentTaxYearMinus1YearAmt
Current Tax Year$758,646CurrentTaxYearAmt
Total$5,162,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,162,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,376CurrentTaxYearMinus1YearAmt
Current Tax Year$22,686CurrentTaxYearAmt
Total$274,833TotalAmt
FieldValueIRS element (for citing)
Total Support$5,437,223TotalSupportAmt
Public Support CY1700.94950PublicSupportCY170Pct
Public Support PY1700.95320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$7,448DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,000OtherActivitiesAmt
Total Lobbying Expenditures$10,448TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHUMANITIES ON THE HILL, WASHINGTON, DC SPONSORED BY THE FEDERATION OF STATE HUMANITIES COUNCILS; LOBBYING PORTION OF DUES PAID TO THE NATIONAL FEDERATION OF STATE HUMANITIES COUNCILS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$545,998BeginningYearBalanceAmt
Investment Earnings Or Losses$15,930InvestmentEarningsOrLossesAmt
Administrative Expenses$6,564AdministrativeExpensesAmt
End Year Balance$555,364EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$484,902BeginningYearBalanceAmt
Investment Earnings Or Losses$67,417InvestmentEarningsOrLossesAmt
Administrative Expenses$6,321AdministrativeExpensesAmt
End Year Balance$545,998EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,658BeginningYearBalanceAmt
Investment Earnings Or Losses$5,618InvestmentEarningsOrLossesAmt
Administrative Expenses$6,374AdministrativeExpensesAmt
End Year Balance$484,902EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$426,418BeginningYearBalanceAmt
Investment Earnings Or Losses$62,496InvestmentEarningsOrLossesAmt
Administrative Expenses$3,256AdministrativeExpensesAmt
End Year Balance$485,658EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,894BeginningYearBalanceAmt
Investment Earnings Or Losses$9,037InvestmentEarningsOrLossesAmt
Administrative Expenses$3,513AdministrativeExpensesAmt
End Year Balance$426,418EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15750BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31750TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,766OtherCostOrOtherBasisAmt
Depreciation$16,834DepreciationAmt
Book Value$29,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,611OtherCostOrOtherBasisAmt
Depreciation$24,956DepreciationAmt
Book Value$44,655BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,525InvestmentCostOrOtherBasisAmt
Book Value$4,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,112TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$999,678BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$999,678TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$772,893TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$419NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,678DonatedServicesAndUseFcltsAmt
Other Revenue-$8,020OtherRevenueAmt
Revenue Not Reported$45,239RevenueNotReportedAmt
Revenue Subtotal$727,654RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$727,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,621,257TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,803DonatedServicesUseFcltsAmt
Expenses Not Reported$19,803ExpensesNotReportedAmt
Expenses Subtotal$1,601,454ExpensesSubtotalAmt
Other Expenses Not Included$8,020OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,020ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,609,474TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED TO ENSURE THAT RESOURCES WILL BE AVAILABLE TO PROVIDE FOR TEACHERS INSTITUTE SCHOLARSHIPS.
PART X, LINE 2:IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS -8,020.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 8,020.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (63 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
135TH USCT RESEARCH TEAM INC
108 N VIRGINIA STREETGOLDSBORONC275303645821902036501(C)(3)$5,000FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL,EQUIPMENT, AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING. NOTE: TRAVEL EXPENSES ARE NOT ALLOWABLE COSTS.
FRIENDS OF OBERLIN VILLAGE
1023 OBERLIN ROADRALEIGHNC27605472083272501(C)(3)$5,000FUNDING IS AWARDED TO SUPPORT THE DEVELOPMENT OF A PUBLICDIGITAL ARCHIVE.
OLD-TIME MUSIC GROUP
PO BOX 61679DURHAMNC27715521590008501(C)(3)$5,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, OTHER FIXED OPERATING COSTS AND A CONTRACT SUPPORT TO ASSIST WITH DIGITAL ARCHIVAL WORK. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
THIRD PERSON PROJECT
2001 PERRY AVEWILMINGTONNC28403832908512501(C)(3)$5,000FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL AND OTHERFIXED OPERATING COSTS FOR THE DEVELOPMENT OF A PUBLIC DIGITAL ARCHIVE.
RURAL ECONOMIC DEVELOPMENT CENTER
4021 CARYA DRIVERALEIGHNC27610561552375501(C)(3)$5,000FUNDING IS AWARDED TO SUPPORT THE RESEARCH AND DEVELOPMENTOF A BOOK ON LIFE IN RURAL NORTH CAROLINA
THE NORTH CAROLINA BOOK FESTIVAL
2628 RAMSEY RDRALEIGHNC27604999999999$5,000FUNDING IS AWARDED TO SUPPORT AUTHOR TRAVEL, AUTHOR HOTELS,SPEAKER HONORARIA IN SUPPORT OF THE PROJECT, "2020 NORTH CAROLINA BOOK FESTIVAL"
NATIONAL HUMANITIES CENTER
7 TW ALEXANDER DRIVEDURHAMNC27709591735367501(C)(3)$5,000FUNDING IS AWARDED TO SUPPORT THE COLLECTION OF ORAL HISTORIES OF FRONT-LINE HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC.
PERQUIMANS COUNTY RESTORATION ASSOCIATION
151 NEWBOLD-WHITE RDHERTFORDNC27944237126274501(C)(3)$5,950FUNDING IS AWARDED TO SUPPORT FIXED OPERATING COSTS INCLUDING INSURANCE, UTILITIES, AND BASIC MAINTENANCE TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. NOTE: CONSTRUCTION AND RENOVATION EXPENSES ARE NOT ALLOWABLE COSTS.
USS NORTH CAROLINA BATTLESHIP COMMISSION
1 BATTLESHIP ROADWILMINGTONNC284012577566024063NORTH CAROLINA$6,160FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL, EQUIPMENT, AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING.
NORTH CAROLINA POTTERY MUSEUM INC
PO BOX 531SEAGROVENC27341561765000501(C)(3)$7,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TOCOVER FEDERAL OR STATE TAXES.
ST JOSEPH'S HISTORIC FOUNDATION
804 OLD FAYETTEVILLE STREETDURHAMNC27701561152267501(C)(3)$7,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, PPE AND SANITATION SUPPLIES FOR LOCAL HISTORY AND COMMUNITY HERITAGE ACTIVITIES. NOTE: ARTIST FEES/SALARIES, ART SUPPLIES, ART RESTORATION, AND OTHER EXPENSES RELATED TO THE CREATION/PERFORMANCE OF ART ARE NOT ALLOWABLE COSTS.
GREENSBORO OPERA COMPANY
200 N DAVIE ST BOX 17GREENSBORONC27401581379465501(C)(3)$7,000FUNDING IS AWARDED TO SUPPORT A CONTRACT HUMANIST SCHOLAR, EQUIPMENT, TECHNOLOGY, AND DIRECTLY RELATED STAFF SALARIES TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING LECTURES ON THE HISTORICAL AND LITERARY SIGNIFICANCE OF "PORGY AND BESS" FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
THE OLGA LENGYEL INSTITUTE FOR HOLOCAUST STUDIES AND HUMAN
58 E 79TH STNEW YORKNY10075471989816501(C)(3)$7,017FUNDING IS AWARDED TO SUPPORT THE IMPLEMENTATION OF A TEACHER INSTITUTE EXAMINING THE HOLOCAUST, CIVIL RIGHTS, AND HUMAN RIGHTS.
MUSEUM OF NC HANDICRAFTS
PO BOX 145WAYNESVILLENC28786581307931501(C)(3)$7,154FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
MOUNT AIRY MUSEUM OF REGIONAL HISTORY INC
301 N MAIN STMOUNT AIRYNC27030581975330501(C)(3)$7,500FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, OTHER FIXED OPERATING COSTS, AND PPE MATERIALS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVERFEDERAL OR STATE TAXES.
STUDENT ACTION WITH FARMWORKERS
1317 W PETTIGREW STDURHAMNC27705561789014501(C)(3)$7,500FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND NON-STAFF PERSONNEL TO CONDUCT ORAL HISTORY COLLECTION, DOCUMENTARY WORK, AND VIRTUAL/DIGITAL HUMANITIES PROGRAMMING. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.NOTE: TRAVEL EXPENSES ARE NOT ALLOWABLE COSTS.
THE HISTORIC PRESERVATION FOUNDATION OF NORTH CAROLINA INC-BELLAMY MANSION
503 MARKET STWILMINGTONNC28401561145386501(C)(3)$7,500FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
PERSON COUNTY MUSEUM OF HISTORY
PO BOX 1792ROXBORONC27573561846616501(C)(3)$7,652FUNDING IS AWARDED TO SUPPORT FIXED OPERATING COSTS AND COLLECTION PRESERVATION MATERIALS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES.
BEAUFORT COUNTY ARTS COUNCIL DBA ARTS OF THE PAMLICO
HISTORIC TURNAGE THEATRE 150 WESTWASHINGTONNC27889237170154501(C)(3)$8,467FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, A CONTRACT HUMANIST, NON-STAFF PERSONNEL, TRAINING, EQUIPMENT, AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES-BASED TOURS. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.ACTIVITIES SUPPORTED BY THIS ""NC CARES: HUMANITIES RELIEF GRANT"" (INCLUDING OPERATING SUPPORT) MAY NOT OVERLAP WITH ACTIVITIES FUNDED FROM ANY OTHER FEDERAL SOURCES, INCLUDING NEH, NEA, NC ARTS COUNCIL, OR OTHER OPEN GRANTS YOU MAY HAVE FROM NCHC.MAIN STREET
NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA BURGWIN
224 MARKET STREETWILMINGTONNC28401560629334501(C)(3)$8,520FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL, EQUIPMENT, AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING.
HISTORIC HILLSBOROUGH COMMISSION
PO BOX 922HILLSBOROUGHNC27278560850838501(C)(3)$9,350FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
WRIGHTSVILLE BEACH MUSEUM INC
PO BOX 584WRIGHTSVILLE BEACHNC28480562082869501(C)(3)$9,800FUNDING IS AWARDED TO SUPPORT CONTRACT PERSONNEL, EQUIPMENT,AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING.
CENTER FOR CULTURAL PRESERVATION INC
711B SOUTH GROVE STREETHENDERSONVILLENC28792271043702501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
KORNER'S FOLLY FOUNDATION
413 S MAIN STREETKERNERSVILLENC27284561984048501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, PPE, AND SUPPLIES TO CONDUCT TAKE-HOME HUMANITIES PROGRAMMING. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
ROCKINGHAM COUNTY HISTORICAL SOCIETY MUSEUM AND ARCHIVES
1086 NC HWY 65REIDSVILLENC27320237057021501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
LOUISE WELLS CAMERON ART MUSEUM
3201 SOUTH 17TH STREETWILMINGTONNC28412560812213501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT EQUIPMENT AND TECHNOLOGY FORDIGITAL ARCHIVAL WORK.
HISTORY MUSEUM OF BURKE COUNTY INC
PO BOX 416MORGANTONNC286800416134253836501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, OTHER FIXED OPERATING COSTS, AND PPE MATERIALS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVERFEDERAL OR STATE TAXES.
THE AFRO-AMERICAN CULTURAL ARTS CENTER INC DBA HARVEY B GANTT CENTER FOR
551 S TRYON STREETCHARLOTTENC28202561152286501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT VIDEOGRAPHY SERVICES AND A CONSULTANT TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING AND TOURS. NOTE: ARTIST FEES AND EXPENSES RELATED TO THE CREATION/PERFORMANCE OF ART ARE NOT ALLOWABLE COSTS.
VETERANS HISTORY MUSEUM OF THE CAROLINAS
21 EAST MAIN STREETBREVARDNC28712822366521501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES ANDOTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
IREDELL MUSEUMS
PO BOX 223STATESVILLENC28687581466377501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TOCOVER FEDERAL OR STATE TAXES.
MACON COUNTY HERITAGE CENTER-COWEE SCHOOL ARTS AND HERITAGE CENTER
51 COWEE SCHOOL DRIVEFRANKLINNC28734471408835501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
CALDWELL HERITAGE MUSEUM INC
112 VAIDEN STREET SWLENOIRNC28645550912590501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, OTHER FIXED OPERATING COSTS, PPE, AND EQUIPMENT AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
HISTORIC PRESERVATION SOCIETY OF DURHAM
PO BOX 25411DURHAMNC27702237361218501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
SURRY ARTS COUNCIL
218 ROCKFORD STREETMOUNT AIRYNC27030560932530501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TOCOVER FEDERAL OR STATE TAXES.
ALLIANCE FOR HERITAGE CONSERVATION
PO BOX 941CHAPEL HILLNC27514273995217501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
NORTH CAROLINA MUSEUM OF HISTORY FOUNDATION
5 EAST EDENTON STREETRALEIGHNC27601200988951501(C)(3)$10,000FUNDING IS AWARDED TO SUPPORT THE DEVELOPMENT AND CREATIONOF A CIVIL WAR HISTORY-IN-A-BOX KITS.
WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATED
283 VICTORIA ROADASHEVILLENC28801237348133501(C)(3)$10,165FUNDING IS AWARDED TO SUPPORT SUPPLIES AND PRINTING FOR SOCIAL DISTANCING COMPLIANT TOUR BOOKLETS.
RED DIRT PRODUCTIONS
35 CULLOWHEE STREETASHEVILLENC28801272959403501(C)(3)$10,340FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, EQUIPMENT AND TECHNOLOGY TO CONDUCT VIRTUAL/DIGITAL HUMANITIES PROGRAMMING. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL ORSTATE TAXES.
NCDNCR - NORTH CAROLINA AFRICAN AMERICAN HERITAGE
109 E JONES STREET MSC 4632RALEIGHNC276994632566062189NORTH CAROLINA$10,600FUNDING AWARDED TO SUPPORT PROFESSIONAL DEVELOPMENT RELATED TO COVID-19 RESPONSE AND RECOVERY WEBINAR SERIES FOR PUBLIC HUMANITIES PRACTITIONERS.
OLD SALEM INC
600 S MAIN STREETWINSTON SALEMNC27101560587289501(C)(3)$10,716FUNDING IS AWARDED TO SUPPORT CONTRACT HUMANIST RESEARCHER, GRAPHIC DESIGNER, MARKETING, SUPPLIES AND PRINTING FOR SOCIAL DISTANCING COMPLIANT TOURS. NOTE: ARTIST FEES AND EXPENSES RELATED TO THE CREATION OF ART ARE NOT ALLOWABLE COSTS.
PRESERVATION GREENSBORO INCORPORATED
447 WEST WASHINGTON STREETGREENSBORONC27401566086217501(C)(3)$11,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
AMY REGIONAL LIBRARY SYSTEM
PO DRAWER 310BURNSVILLENC28714566024166COUNTIES-AVERY, MITC$12,000FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL, EQUIPMENT, AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITALHUMANITIES PROGRAMMING.
THE LAFAYETTE TRAIL INC
302 HART ROADGAITHERSBURGMD20878834635621501(C)(3)$13,180FUNDING IS AWARDED TO SUPPORT THE IMPLEMENTATION OF"LAFAYETTE TRAIL"" MARKERS AND ASSOCIATED PROGRAMMING
PAULI MURRAY CENTER FOR HISTORY AND SOCIAL JUSTICE
PO BOX 541DURHAMNC27701454926223501(C)(3)$13,650FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL,EQUIPMENT, AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING.
TOBACCO FARM LIFE MUSEUM
PO BOX 88KENLYNC27542581544798501(C)(3)$15,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
DESTINATION CLEVELAND COUNTY INC
PO BOX 2063SHELBYNC28151208085344501(C)(3)$15,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
JOHNSTON COUNTY HERITAGE CENTER
PO BOX 2709SMITHFIELDNC27577566000311JOHNSTON COUNTY$15,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TOCOVER FEDERAL OR STATE TAXES.
LATTA PLACE INC - HISTORIC LATTA PLANTATION
5225 SAMPLE ROADHUNTERSVILLENC28078237296889501(C)(3)$15,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, OTHER FIXED OPERATING COSTS, AND PPE MATERIALS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES. FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL, EQUIPMENT, AND TECHNOLOGY TO DEVELOPVIRTUAL/DIGITAL HUMANITIES PROGRAMMING.
ISLA- IMMERSION FOR SPANISH LANGUAGE ACQUISITION
3326 DURHAM CHAPEL-HILL BLVDDURHAMNC27707455336885501(C)(3)$15,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, TRAINING, EQUIPMENT AND TECHNOLOGY TO CONDUCT VIRTUAL/DIGITAL HUMANITIES PROGRAMMING. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL ORSTATE TAXES.
WORLD COUNCIL ON INTERCULTURAL AND GLOBAL COMPETENCE
4142 WALLINGFORD PLACEDURHAMNC27707843625523501(C)(3)$16,000FUNDING IS AWARDED TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF 'STORY-CIRCLES' CIVIL DIALOUGE PROGRAMMINGAND FACILITATOR TRAINING.
NCDNCR - HISTORIC SITES
4601 MAIL SERVICES CENTERRALEIGHNC276994601566062189NORTH CAROLINA$17,723FUNDING IS AWARDED TO SUPPORT NON-STAFF PERSONNEL, EQUIPMENT, AND TECHNOLOGY TO DEVELOP VIRTUAL/DIGITAL HUMANITIES PROGRAMMING. NOTE: EQUIPMENT PURCHASES OVER$5,000 PER UNIT ARE UNALLOWABLE COSTS, SEE OUR GRANT GUIDELINES FOR DETAILS.
NORTH CAROLINA MUSEUM OF HISTORY FOUNDATION
5 EAST EDENTON STREETRALEIGHNC27601200988951501(C)(3)$19,500FUNDING IS AWARDED TO SUPPORT TRAINING, EQUIPMENT,AND TECHNOLOGY TO CONDUCT VIRTUAL/DIGITAL HUMANITIES PROGRAMMING.
MUSEUM OF THE NEW SOUTH DBA LEVINE MUSEUM OF THE NEW SOUTH
200 EAST 7TH STREETCHARLOTTENC28202561748648501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TOCOVER FEDERAL OR STATE TAXES.
CORE SOUND WATERFOWL MUSEUM
PO BOX 556HARKERS ISLANDNC28531561776900501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, OTHER FIXED OPERATING COSTS AND A CONTRACT HUMANIST TO ASSIST WITH DIGITAL ARCHIVAL WORK. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATETAXES.
EDGECOMBE COUNTY MEMORIAL LIBRARY
909 N MAIN STREETTARBORONC278863800566000412EDGECOMBE COUNTY$20,000FUNDING IS AWARDED TO SUPPORT THE EXPANSION OF THE ONLINE E-BOOK COLLECTION.
APPLACHIAN REGIONAL LIBRARY - WILKES COUNTY PUBLIC LIBRARY
215 TENTH STREETNORTH WILKESBORONC28659560768739501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAYNOT BE USED TO COVER FEDERAL OR STATE TAXES.
BEAUFORT HISTORICAL ASSOCIATION
150 TURNER STBEAUFORTNC28516566075610501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES AND OTHER FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL OR STATE TAXES.
HALIWA-SAPONI INDIAN TRIBE
39021 HWY 561HOLLISTERNC27844237377602501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT EQUIPMENT AND NON-STAFF PERSONNEL TO DEVELOP DIGITAL/VIRTUAL HUMANITIES PROGRAMMING. NOTE: EQUIPMENT PURCHASES OVER $5,000 PER UNIT ARE UNALLOWED COSTS, SEE OUR GRANT GUIDELINES FOR DETAILS.
FONTANA REGIONAL LIBRARY
33 FRYEMONT STBRYSON CITYNC28713566001950501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT FIXED OPERATING COSTS TO MAINTAIN HUMANITIES PROGRAMMING/SERVICES.
WAYNE COUNTY PUBLIC LIBRARY
1001 E ASH STGOLDSBORONC27530566001520WAYNE COUNTY$20,000FUNDING IS AWARDED TO SUPPORT HUMANITIES STAFF SALARIES, EQUIPMENT, AND TECHNOLOGY TO CONDUCT VIRTUAL/DIGITAL HUMANITIES PROGRAMMING. FUNDING PROVIDED FOR SALARY MAY COVER FRINGE BENEFITS, BUT MAY NOT BE USED TO COVER FEDERAL ORSTATE TAXES.
NC DEPARTMENT OF MILITARY AND VETERNAS AFFAIRS
413 N SALISBURY STREETRALEIGHNC27699999999999NORTH CAROLINA$20,000FUNDING IS AWARDED TO SUPPORT ORAL HISTORY COLLECTION,DOCUMENTARY WORK, AND PROGRAMMING AROUND THE STORIES OF AFRICAN-AMERICAN VETERANS IN NC.
ST JOSEPH'S HISTORIC FOUNDATION
804 OLD FAYETTEVILLE STREETDURHAMNC27701561152267501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT A TEACHERS INSTITUTE ONMUSICOLOGY AND ART THEORY OF BLACK AND NON-WESTERN MUSIC TRADITIONS.
ALLIANCE FOR HERITAGE CONSERVATION
PO BOX 941CHAPEL HILLNC27514273995217501(C)(3)$20,000FUNDING IS AWARDED TO SUPPORT A TEACHERS INSTITUTE ON NATIVEAMERICAN HISTORY AND CULTURE.
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation(1)ORGANIZATION HAS A GRANT AWARD LETTER THAT IS REQUIRED TO BE SIGNED BY THE HEAD OF THE GRANTEE ORGANIZATION RECEIVING THE FUNDS WITH SPECIFIC TERMS OF THE GRANT; (2)A GRANT AWARD BUDGET IS MAILED TO EACH ORGANIZATION SIGNED BY THE CHAIRPERSON AND EXECUTIVE DIRECTOR, INDICATING THE LINE ITEMS AND OUTRIGHT FUNDS AVAILABLE TO THEM. A DESIGNATED FISCAL AGENT IS TO BE IDENTIFIED BY EACH ORGANIZATION. THAT INDIVIDUAL IS RESPONSIBLE FOR MAKING SURE THAT THE FUNDS ARE USED AS SPECIFIED ON THE GRANT AWARD BUDGET AND FOR PREPARING A FINANCIAL REPORT AT THE END OF THE PROJECT; (3)STAFF AUTHORIZES PAYMENT OF FUNDS WHEN THE SIGNED GRANT AWARD LETTER AND FISCAL AGENT FORM ARE SIGNED AND RETURNED TO US; (4)PHONE CALLS AND EMAILS WITH THESE ORGANIZATIONS ARE DOCUMENTED AND KEPT IN THEIR INDIVIDUAL FILES; (5)REPORTING FORMS TO BE COMPLETED BY THE PROJECT DIRECTOR AND THE FISCAL AGENT OF THE ORGANIZATION ARE MAILED TO THE ORGANIZATION AND IS ALSO AVAILABLE ON OUR WEBSITE TO BE FILLED OUT AT THE END OF THE PROJECT. ORGANIZATIONS ARE GIVEN 90 DAYS AFTER THE END OF THEIR PROJECTS TO COMPLETE THAT REPORT. IF DELINQUENT, STAFF FOLLOWS THROUGH TO RECEIVE THE REPORT. (6)AN INTERIM FINANCIAL REPORT IS REQUIRED FOR GRANTS OVER $5,000 BEFORE FURTHER PAYMENTS ARE APPROVED; (7)STAFF AUDITS THE REPORT TO MAKE SURE THEY COMPLY WITH THE TERMS OF THEIR GRANT AS SPECIFIED IN THE GRANT AWARD BUDGET (8)ORGANIZATIONS ARE REQUIRED TO MAINTAIN ALL RECORDS FOR A PERIOD OF FIVE YEARS IN CASE THEY ARE CALLED UPON FOR AN AUDIT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION REVISED ITS BYLAWS DURING THE YEAR TO IDENTIFY THE ORGANIZATION'S OFFICERS AS ITS CHAIR, VICE-CHAIR, AND IMMEDIATE PAST CHAIR, AND TO SET FORTH EACH OFFICER'S TERM.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCOUNCIL AND STAFF MEMBERS HAVE THE RESPONSIBILITY TO REPORT TO THE APPROPRIATE LEVEL OF ADMINISTRATION WITHIN THE COUNCIL ANY MATERIAL BREACH OR FAILURE OF THE COUNCIL'S INTERNAL CONTROLS, INVESTMENT FUNCTION, AUDITING FUNCTION, ACCOUNTING SYSTEMS, OR GOVERNANCE POLICIES OF WHICH THEY HAVE ACTUAL KNOWLEDGE OR A REASONABLE AND GOOD FAITH BELIEF. IF A COUNCIL OR STAFF MEMBER BECOMES AWARE, OR HAS A GOOD FAITH BELIEF, THAT SUCH A BREACH OR FAILURE HAS OCCURRED, OR MAY BE ABOUT TO OCCUR, THE COUNCIL OR STAFF MEMBER SHOULD REPORT HIS OR HER CONCERN IMMEDIATELY TO THE APPROPRIATE COMMITTEE CHAIR, IN THE CASE OF A COUNCIL MEMBER, OR TO THE EXECUTIVE DIRECTOR, IF A STAFF MEMBER. EXAMPLES OF SUCH MATERIAL BREACHES OR FAILURES MAY INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: SUPPLYING FALSE OR MISLEADING INFORMATION IN THE COUNCIL'S FINANCIAL REPORTS, INCLUDING THE TAX RETURN MISUSE OF COUNCIL FUNDS PROVIDING FALSE INFORMATION TO OR WITHHOLDING MATERIAL INFORMATION FROM THE COUNCIL'S AUDITORS VIOLATIONS OF THE CONFLICT OF INTEREST POLICY SELF-DEALING, EMBEZZLEMENT, OR FRAUD IF THE COUNCIL OR STAFF MEMBER BELIEVES THAT NORMAL CHANNELS OF COMMUNICATION THROUGH A COMMITTEE CHAIR OR THE EXECUTIVE DIRECTOR ARE INADEQUATE OR INAPPROPRIATE, THE COMPLAINT SHOULD BE REPORTED WITH APPROPRIATE PROMPTNESS TO THE CHAIR. REPORTS SHOULD NORMALLY BE SUBMITTED IN WRITING, BUT WILL BE ACCEPTED IF MADE ORALLY. REPORTS SHOULD CONTAIN ENOUGH INFORMATION TO SUBSTANTIATE THE CONCERN AND ALLOW AN APPROPRIATE INVESTIGATION TO BEGIN. ALL REPORTS WILL BE RECEIVED AND ACTED UPON IN CONFIDENCE TO THE MAXIMUM EXTENT PERMITTED BY LEGAL REQUIREMENTS AND THE NEED TO GATHER FACTS, CONDUCT AN EFFECTIVE INVESTIGATION, AND TAKE NECESSARY CORRECTIVE ACTION. FOLLOWING INVESTIGATION, THE COUNCIL WILL TAKE ANY APPROPRIATE REMEDIAL AND DISCIPLINARY ACTION DEEMED JUSTIFIED BY THE CIRCUMSTANCES.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY AN EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S MAGAZINE, POSTED ON GUIDESTAR, AVAILABLE IN THE RECEPTION AREA OF THE OFFICE, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 8:BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS HAS BEEN RESTATED TO CORRECT THE RECORDING OF REVENUE AND GRANTS RECEIVABLE. THE RESTATEMENT RESULTED IN A NET DECREASE TO BEGINNING NET ASSETS OF $142,938.

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