2020-09-14T11:54:05-05:00 2019-10-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-11-01 521166432 HUMANITIES COUNCIL OF WASHINGTON DC HUMA 2023878391 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 VALERIE GRAFF INTERIM EXECUTIVE DIRECTOR 2023878391 2020-09-14 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-09-14 12:53:58 ED P FF1BB6DC2D4FE76892C1E2007D1F7311819784AE 3282807D3C0AA02E9BAB1EB89DF4B4F5465EC79F 2018 2021-01-29 14:40:06Z VALERIE GRAFF 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 2125197 0 X WWW.WDCHUMANITIES.ORG X 1980 DC FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. 18 18 8 21 0 0 1017052 1995019 113162 130171 23 7 0 0 1130237 2125197 163250 689446 0 0 542943 606279 0 0 181615 612814 881765 1319007 2177490 -188770 -52293 443015 417891 167809 194978 275206 222913 X THE MISSION OF THE HUMANITIES COUNCIL OF WASHINGTON, DC IS TO ENRICH THE QUALITY OF LIFE, FOSTER INTELLECTUAL STIMULATION, AND PROMOTE CROSS-CULTURAL UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY IN ALL NEIGHBORHOODS OF THE DISTRICT THROUGH HUMANITIES PROGRAMS AND GRANTS. 0 0 1525905 689446 130171 THE ORGANIZATION REACHES OVER 275,000 PEOPLE, ACROSS ALL AGES AND A VARIETY OF DEMOGRAPHICS, EVERY YEAR THROUGH IN-PERSON PROGRAMMING, ONLINE OFFERINGS, AND ITS SUPPORT OF DOZENS OF PUBLIC HUMANITIES PROJECTS ACROSS WASHINGTON, DC. THESE PUBLIC HUMANITIES OFFERINGS ENGAGE AUDIENCES IN DISCUSSIONS ON COMMUNITY HISTORY, SOCIO-POLITICAL ISSUES, LITERATURE, ART HISTORY AND CRITICISM, AND MANY MORE TOPICS CONNECTED TO LIFE AND CULTURE IN THE CITY. HUMANITIESDC REACHES OUT TO ALL EIGHT WARDS ENCOURAGING PROSPECTIVE PROJECT DIRECTORS TO SEEK FUNDING FOR PUBLIC HUMANITIES PROJECTS THAT PROMOTE DIVERSITY, DIALOGUE, AND LIFE-LONG LEARNING. THROUGH PROGRAMS LIKE THE DC ORAL HISTORY COLLABORATIVE, HUMANITIESDC PARTNERS WITH OTHER HUMANITIES-FOCUSED INSTITUTIONS IN THE CITY TO PROVIDE RESOURCES TO THOSE WHO ARE PRESERVING AND DOCUMENTING THE STORIES OF THEIR COMMUNITIES. THE ORGANIZATION CONDUCTS PUBLIC DISCUSSION PROGRAMS CALLED "HUMANTINIS," HOSTS PUBLIC SHOWCASES OF GRANTEE WORK (ESPECIALLY WORK DONE UNDER THE AUSPICES OF THE DC COMMUNITY HERITAGE PROJECT), AND MAINTAINS A PUBLICLY ACCESSIBLE DIGITAL ARCHIVE OF EDUCATIONAL MATERIALS CALLED THE DC DIGITAL MUSEUM. 1525905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHANIE SCOTT 2023878391 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 LEE MURPHY BOARD CHAIR 0.50 X X 0 0 0 BRENDAN KELLY TREASURER 0.50 X X 0 0 0 TANIA JACKSON SECRETARY 0.50 X X 0 0 0 ERIC FINGERHUT DIRECTOR 0.50 X 0 0 0 ROSEMARY REED DIRECTOR 0.50 X 0 0 0 MICHELE COLLISON DIRECTOR 0.50 X 0 0 0 DONNA WOOLF DIRECTOR 0.50 X 0 0 0 JOYCE WELLMAN DIRECTOR 0.50 X 0 0 0 CHRISTINE WARNKE DIRECTOR 0.50 X 0 0 0 RAFI ALIYA CROCKETT DIRECTOR 0.50 X 0 0 0 MACEO THOMAS DIRECTOR 0.50 X 0 0 0 LINDA BERKELEY PHD DIRECTOR 0.50 X 0 0 0 LINDA EARLEY CHASTANG DIRECTOR 0.50 X 0 0 0 ANTOINETTE FORD DIRECTOR 0.50 X 0 0 0 RAE K GRAD DIRECTOR 0.50 X 0 0 0 MARIE CAROLYN LONG DIRECTOR 0.50 X 0 0 0 MARJAN SHALLAL DIRECTOR 0.50 X 0 0 0 TYLER PIETRUSZKA BOARD FELLOW 0.50 X 0 0 0 JOY FORD AUSTIN EXECUTIVE DIRECTOR 40.00 X 116000 0 17290 116000 0 17290 1 0 0 0 0 1960908 34111 1995019 CULTURE CAPITAL 900099 130171 130171 130171 7 7 2125197 130171 0 7 X 633446 633446 56000 56000 142375 68462 66763 7150 376761 181167 176673 18921 45388 29313 13869 2206 41755 25224 14485 2046 7138 5286 491 1361 35546 35546 529066 391827 36392 100847 30219 2807 16478 10934 44512 24597 15341 4574 50043 37062 3442 9539 92075 41359 45370 5346 10486 4124 6295 67 23342 11386 10627 1329 2488 231 1357 900 1186 698 390 98 5125 3017 1686 422 DUES & SUBSCRIPTIONS 20036 1861 10925 7250 SPONSORSHIPS 14800 1375 8070 5355 MISCELLANEOUS 8620 801 4700 3119 HONORARIUM 4000 4000 3083 1862 1070 151 2177490 1525905 469970 181615 112587 48751 203041 7952 92710 331975 5000 18541 15202 33757 33757 1186 0 9950 14011 443015 417891 95035 57727 61240 37251 100000 11534 0 167809 194978 X 275206 222913 275206 222913 443015 417891 -52293 0 X 0 1 X 1 0 X 921117 912241 1201768 1017052 1995019 6047197 921117 912241 1201768 1017052 1995019 6047197 6047197 84 44 25 23 7 183 6047380 477903 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33757 33757 0 0 X 2125197 0 2125197 0 2125197 2177490 0 2177490 0 2177490 PART X, LINE 2: FOR THE YEARS ENDED OCTOBER 31, 2019 AND 2018, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ALLIED MEDIA PROJECTS 4126 3RD AVE DETROIT MI 48201 010559608 501(C)(3) 6000 ANTHOLOGY OF BOOTY DOCUMENTARY EDUCATIONAL RESOURCES 108 WATER ST 5A WATERTOWN MA 02472 042498206 501(C)(3) 29750 THE MARKET (WORKING TITLE) GLOBAL KIDS INC 137 E 25TH ST NEW YORK NY 10010 133629485 501(C)(3) 20000 POWER OF CITIZENRY RADIO DC (POC RADIO DC) BARD HIGH SCHOOL EARLY COLLEGE DC 4430 H ST SE WASHINGTON DC 20019 141713034 501(C)(3) 20000 SHARING OUR STORIES AND DESIGNING OUR SOLUTIONS A PARTNERSHIP OF BARD DC & THE CREATIVE SCHOOL FRIENDS OF KENILWORTH AQUATIC GARDENS 1212 QUINCY ST NW WASHINGTON DC 20019 208701197 501(C)(3) 6000 FLOWERS AND FAMILIES: THE STORIES OF KENILWORTH AQUATIC GARDENS ALL SOULS HOUSING CORP 1500 HARVARD STREET NW WASHINGTON DC 20009 237147991 501(C)(3) 12540 MAPPING SEGREGATION IN WASHINGTON DC: DEVELOPMENT AND DISPLACEMENT, GRANT # 19-HVPG-02 LATINO GLBT HISTORY PROJECT 2000 14TH ST NW 105 WASHINGTON DC 20009 260192115 501(C)(3) 6000 HISTORY OF LATINX ASSIGNED-FEMALE-AT-BIRTH (AFAB) DRAG PERFORMERS IN WASHINGTON, DC 826DC INC 3333 14TH ST NW M120 WASHINGTON DC 20010 262426166 501(C)(3) 20000 AFTER-SCHOOL WRITING LAB - HUMAN TIES IN COLUMBIA HEIGHTS CRITICAL EXPOSURE 1816 12TH ST NW WASHINGTON DC 20009 262829875 501(C)(3) 20000 CRITICAL EXPOSURES YOUTH INTERNSHIP PROGRAM AND FELLOWSHIP PROGRAM SPLIT THIS ROCK 1301 CONNECTICUT AVE NW WASHINGTON DC 20036 264559492 501(C)(3) 20000 SOUL OF THE CITY POETRY PROGRAM THE FUTURO MEDIA GROUP 361 W 125TH ST NEW YORK NY 10027 272077349 501(C)(3) 19976 UNLADYLIKE2020: GERTRUDE SIMMONS BONNIN, YNES MEXIA, JEANNETTE PICKERING RANKIN, MARY CHURCH TERRELL EMPOWER DC 1419 V ST NW WASHINGTON DC 20009 272623232 501(C)(3) 6000 BARRY FARM DOCUMENTING DISPLACEMENT PROJECT DANCE METRO DC 1029 VERMONT AVE NW 400 WASHINGTON DC 20005 450961047 501(C)(3) 10000 DC DANCE JOURNALISM PROJECT 1882 PROJECT FOUNDATION PO BOX 2492 FAIRFAX VA 22031 461144885 501(C)(3) 10000 CHINATOWN VOICES II, CHINATOWN ARCHIVES PROJECT HOLA CULTURA 1111 COLUMBIA ROAD NW APT 402 WASHINGTON DC 20009 464621492 501(C)(3) 8000 ADAMS MORGAN LATINO HISTORY INTERACTIVE STORY MAP SHAW COMMUNITY CENTER 1701 11TH ST NW WASHINGTON DC 20001 510334496 501(C)(3) 20000 EXPLORING SHAW THROUGH THE LENS OF LINCOLN TEMPLE CHURCH AND SHAW COMMUNITY CENTER WHITMAN-WALKER HEALTH 1377 R ST NW SUITE 200 WASHINGTON DC 20009 521122122 501(C)(3) 5000 THE INTERSECTION OF HIV/AIDS AND WHITMAN-WALKER HEALTH IN WASHINGTON, DC ROADWORK INC 4740 CONNECTICUT AVE NW 1016 WASHINGTON DC 20008 521166949 501(C)(3) 20000 SIGNING THE SONGS: A LEGACY OF DC WOMEN WHO SET THE STAGE FOR ACCESS TO MUSIC FOR DEAF COMMUNITIES WOMEN IN FILM AND VIDEO 4000 ALBEMARLE ST NW 305 WASHINGTON DC 20016 521175294 501(C)(3) 65000 A TALE OF THREE CHINATOWNS, THE LAST BATTLEFRONT: QUEST FOR THE VOTE IN WASHINGTON DC, AND JAZZ CHURCH WASHINGTON ARCHITECTURAL FOUNDATION 421 7TH STREET NW WASHINGTON DC 20004 521592783 501(C)(3) 12000 GIANTS OF WASHINGTON ARCHITECTURE VIDEO SERIES VIDEO ACTION INC 11200 18TH ST NW SUITE 300 WASHINGTON DC 20036 521678194 501(C)(3) 12000 "KINDRED SPIRITS: ARTISTS HILDA WILKINSON BROWN AND LILIAN THOMAS BURWELL" WASHINGTON INFORMER CHARITIES 3117 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20032 521689843 501(C)(3) 20000 WASHINGTON INFORMER CHARITIES ARCHIVAL PROJECT WNDC EDUCATIONAL FOUNDATION 1526 NEW HAMPSHIRE AVE NW WASHINGTON DC 20036 521743808 501(C)(3) 19880 WOMENS VOICES: AN ORAL HISTORY OF DC WOMEN BLOOMINGDALE CIVIC ASSOCIATION PO BOX 1438 WASHINGTON DC 20013 521778283 501(C)(3) 20000 BLOOMINGDALE VILLAGE SQUARE: TAKING VILLAGE HISTORY TO OUR YOUTH AFRICAN AMERICAN MUSIC ASSOCIATION 5067 SHERIFF RD NE WASHINGTON DC 20019 521914497 501(C)(3) 20150 FAT BOY: THE BILLY STEWART STORY YOUNG PLAYWRIGHTS' THEATER 6925 WILLOW ST NEW SUITE LL-230 WASHINGTON DC 20012 522102391 501(C)(3) 20000 YOUNG PLAYWRIGHTS GUILD ONE COMMON UNITY 2437 15TH ST NW WASHINGTON DC 20009 522270569 501(C)(3) 30000 YULISA AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE WASHINGTON DC 20016 530196549 501(C)(3) 30000 FACES OF TENT CITY: A COLLABORATIVE FILM PROJECT CORCORAN SCHOOL OF THE ARTS AND DESIGNGEORGE WASHINGTON UNIVERSITY 2121 I STREET NW WASHINGTON DC 20052 530196584 501(C)(3) 20000 6.13.89: THE CANCELLING OF THE ROBERT MAPPLETHORPE EXHIBITION GEORGETOWN UNIVERSITY 37TH AND O ST NW WASHINGTON DC 20007 530196603 501(C)(3) 20000 REMEMBERING U STREET HOWARD UNIVERSITY 2244 10TH STREET ROOM 302 WASHINGTON DC 20059 530204707 501(C)(3) 20000 COMMUNICATING ACROSS CULTURES ASBURY UNITED METHODIST CHURCH 926 11TH ST NW WASHINGTON DC 20001 530229948 501(C)(3) 5000 ASBURY UNITED METHODIST CHURCH 2018 ORAL HISTORY PROJECT FILIPINO YOUNG PROFESSIONALS INC 350 G ST SW APT N113 WASHINGTON DC 20024 760805647 501(C)(3) 5000 TWO SIDES OF THE SAME EXPERIENCE LEARNSERVE INTERNATIONAL PO BOX 6203 WASHINGTON DC 20015 800208444 501(C)(3) 20000 LEARNSERVE INTERNATIONAL CURRICULUM ENHANCEMENT GEN2GEN MEDIA 64 NEW YORK AVENUE NE WASHINGTON DC 20002 831751160 OTHER 6000 THE DAVIS CENTER 34 1 GRANTS 10 56000 PART I, LINE 2: MANAGEMENT CERTIFIES EACH INCOMING PROPOSAL FOR BASIC QUALIFICATIONS AND ASSIGNS THEM TO AN EXTERNAL PANEL OF REVIEWERS WITH DEMONSTRABLE BACKGROUND AND/OR INTEREST IN THE HUMANITIES AND WASHINGTON, DC'S HISTORY AND CULTURE. THESE REVIEWERS SCORE THE PROPOSALS, DISCUSS THEM, AND SUBMIT A SLATE OF FUNDING RECOMMENDATIONS TO HDC STAFF. STAFF WILL MAKE ADJUSTMENTS TO THE PANEL'S DECISIONS ONLY IF THOSE DECISIONS LACK DIVERSITY BASED ON TOPIC, GEOGRAPHY, ORGANIZATION SIZE, OR COMMUNITIES SERVED; OR THEY INCLUDE ORGANIZATIONS WITH KNOWN, UNADDRESSED PERFORMANCE ISSUES. A FINALIZED SLATE OF RECOMMENDATIONS IS THEN SENT TO THE HDC BOARD, WHICH PROVIDES FINAL APPROVAL. ONCE APPROVED, THE GRANTS MANAGER SENDS AN AWARD LETTER TO REPRESENTATIVES FROM THE FUNDED PROJECTS. 100% OF THE GRANT AWARD IS DISTRIBUTED AT A GRANTS AWARD CEREMONY AT THE BEGINNING OF THE PERIOD OF PERFORMANCE FOR THE GRANT. THE GRANT IS MONITORED THROUGHOUT THE PERIOD, AND NON-COMPLIANT GRANTEES MAY BE REQUIRED TO RETURN THE FUNDS IN-FULL OR MAY BE DEEMED INELIGIBLE FOR FUTURE FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD OF DIRECTORS AND EMPLOYEES, IN THEIR RESPECTIVE CAPACITIES, SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE PERSONAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE HUMANITIES COUNCIL OF WASHINGTON, DC, IN ANY AND ALL ACTIONS TAKEN BY THEM ON THE BEHALF OF THE HUMANITIES COUNCIL OF WASHINGTON, DC. ANY BOARD MEMBER OR EMPLOYEE OF THE HUMANITIES COUNCIL OF WASHINGTON, DC WHO HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE HUMANITIES COUNCIL OF WASHINGTON, DC, GIVES NOTICE OF SUCH TO THE CHAIRMAN OF THE AUDIT COMMITTEE, A MEMBER OF THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD, AND RECUSES HIM/HERSELF FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE HUMANITIES COUNCIL OF WASHINGTON, DC, AND/OR AFFECT THE BOARD'S DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. IF A POTENTIAL CONFLICT ARISES DURING THE COURSE OF A MEETING AND IT IS NOT PRACTICAL FOR THE DIRECTOR TO GIVE NOTICE TO THE CHAIR OF THE AUDIT COMMITTEE, THE BOARD MEMBER DISCLOSES THE POTENTIAL CONFLICT TO THE BOARD AS SOON AS PRACTICAL THEREAFTER, AND THE BOARD THEN DECIDES WHAT ACTION IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR AND EXECUTIVE COMMITTEE SURVEY THE SALARIES OF EXECUTIVE DIRECTORS OF NON-PROFITS IN THE DC AREA AS WELL AS THE SALARIES OF HUMANITIES COUNCILS' EXECUTIVE DIRECTORS IN 56 STATES AND TERRITORIES. THE LAST SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR WAS IN APRIL OF 2019. THE BOARD CHAIR RECOMMENDS CONTRACT TERMS AND SALARY TO THE FULL BOARD FOR APPROVAL. ALL OTHER COMPENSATION LEVELS ARE BASED ON APPROVAL RECOMMENDATION BY THE EXECUTIVE DIRECTOR AND APPROVED ANNUAL BUDGET BY THE BOARD PRIOR TO THE BEGINNING OF THE FISCAL YEAR. 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 391,827. MANAGEMENT AND GENERAL EXPENSES 36,392. FUNDRAISING EXPENSES 100,847. TOTAL EXPENSES 529,066.