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DELAWARE HUMANITIES COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DELAWARE HUMANITIES COUNCIL (EIN 51-0212681)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-05-01
IRS object ID
201901219349300245
Schema version
2017v2.3
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)
Return2019-05-01T10:46:44-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203934956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHISMAN GIORDANO & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 CONTINENTAL DR STE 210AddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197134330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510212681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HUMANITIES COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST TENTH STREET SUITE 1009AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE ANSTINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA M MORGAN CPAPreparerPersonNm
PTINP00461163PTIN
Phone3022660202PhoneNum
Preparation2019-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.162.229.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-01IPDt
IP Tm10:46:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id390215C747E560C967B11337F63972E835FFE066AtSubmissionCreationDeviceId
At Submission Filing Device Id6EDF4762A979AB58D23880F586E5692BDDF5CD1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HUMANITIES FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHELE ANSTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST TENTH STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198011653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$757,210GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionDELAWARE 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.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$680,665PYContributionsGrantsAmt
CY Contributions Grants$719,159CYContributionsGrantsAmt
PY Program Service Revenue$15,805PYProgramServiceRevenueAmt
CY Program Service Revenue$25,119CYProgramServiceRevenueAmt
PY Investment Income$6,134PYInvestmentIncomeAmt
CY Investment Income$12,932CYInvestmentIncomeAmt
PY Other Revenue$3,180PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$705,784PYTotalRevenueAmt
CY Total Revenue$757,210CYTotalRevenueAmt
PY Grants And Similar Paid$132,483PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,736CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$322,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$433,404CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,281CYTotalFundraisingExpenseAmt
PY Other Expenses$278,999PYOtherExpensesAmt
CY Other Expenses$262,334CYOtherExpensesAmt
PY Total Expenses$733,617PYTotalExpensesAmt
CY Total Expenses$846,474CYTotalExpensesAmt
PY Revenues Less Expenses-$27,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,264CYRevenuesLessExpensesAmt
Total Assets BOY$1,153,299TotalAssetsBOYAmt
Total Assets EOY$1,074,428TotalAssetsEOYAmt
Total Liabilities BOY$104,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,048,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$938,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$474,276ExpenseAmt
Revenue$15,872RevenueAmt
DescSPEAKERS BUREAU/VISITING SCHOLARS - PROVIDE FREE LECTURES AND DISCUSSIONS TO NON-PROFIT ORGANIZATIONS AND SCHOOLS WITHIN DELAWARE TO SUPPORT THEIR HUMANITIES PROGRAMS. DURING THIS FISCAL YEAR THERE WERE 142 LECTURES PROVIDED BY THE SPEAKERS BUREAU AND 55 BY VISITING SCHOLARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,736ExpenseAmt
Grant$150,736GrantAmt
DescGRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHING DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,912ExpenseAmt
Revenue$4,173RevenueAmt
DescDELTUFO LITERATURE AND MEDICINE SPECIAL EVENT. PRESENTED TO 97 MEMBERS OF THE MEDICAL PROFESSION AS WELL AS THE GENERAL PUBLIC AS A LECTURE AND AWARDS CEREMEONY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$5,074RevenueAmt
DescWORKSHOPS PRESENTED TO THE GENERAL PUBLICDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$5,074TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$636,924TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE ANSTINEPersonNm
Phone3026570650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREETAddressLine1Txt
Address Line2SUITE 509AddressLine2Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR MATTHEW KINSERVIK
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
THOMAS WILLIAM
VICE-CHAIRMA1.00Yes (X)Yes (X)$0$0$0
MARK MUROWANY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DONNA HENDERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR ODUN BALOGUN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS BERG
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN BOHNER
BOARD MEMBER1.00Yes (X)$0$0$0
DR ANNE BOYLAN
BOARD MEMBER1.00Yes (X)$0$0$0
LUCAS CLAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
VERONICA EID
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MCKENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
AMY FERRER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE HEATON
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL JONES
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA LEE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW MARSHALL III
BOARD MEMBER1.00Yes (X)$0$0$0
ADENIKE DAVIDSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR PATRICIA SLOANE-WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID TEAGUE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN TOWERS
BOARD MEMBER1.00Yes (X)$0$0$0
PETER ZOLL
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN WHITTINGTON
EXECUTIVE DI40.00Yes (X)$96,000$0$0
MICHELE ANSTINE
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$681,863GovernmentGrantsAmt
All Other Contributions$37,296AllOtherContributionsAmt
Total Contributions$719,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$25,119TotalRevenueColumnAmt
Related Or Exempt Func Income$25,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,932TotalRevenueColumnAmt
Related Or Exempt Func Income$12,932RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$757,210TotalRevenueColumnAmt
Related Or Exempt Func Income$38,051RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,736TotalAmt
Program Services$150,736ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,009TotalAmt
Program Services$67,256ProgramServicesAmt
Management And General$91,269ManagementAndGeneralAmt
Fundraising$4,484FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,886TotalAmt
Program Services$156,665ProgramServicesAmt
Management And General$41,777ManagementAndGeneralAmt
Fundraising$10,444FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,964TotalAmt
Program Services$26,973ProgramServicesAmt
Management And General$7,193ManagementAndGeneralAmt
Fundraising$1,798FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,545TotalAmt
Program Services$19,159ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$480ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,456TotalAmt
Program Services$15,342ProgramServicesAmt
Management And General$4,091ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,232TotalAmt
Program Services$8,309ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,520TotalAmt
Program Services$28,416ProgramServicesAmt
Management And General$7,104ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,659TotalAmt
Program Services$1,244ProgramServicesAmt
Fundraising$415FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,338TotalAmt
Program Services$4,004ProgramServicesAmt
Management And General$1,067ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HONORARIA$68,185$64,776$3,409
MATERIALS$37,738$28,304$1,887$7,547
TELEPHONE$22,762$18,210$4,552
DUES AND MEMBERSHIPS$16,276$12,207$814$3,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,208TotalAmt
Program Services$34,843ProgramServicesAmt
Management And General$7,950ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$846,474TotalAmt
Program Services$636,924ProgramServicesAmt
Management And General$182,269ManagementAndGeneralAmt
Fundraising$27,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,800BOYAmt
EOY$202,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,084BOYAmt
EOY$189,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$620BOYAmt
EOY$2,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,844BOYAmt
EOY$10,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,984BOYAmt
EOY$4,325EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$668,967BOYAmt
EOY$665,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,299BOYAmt
EOY$1,074,428EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,554BOYAmt
EOY$65,673EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$66,055BOYAmt
EOY$70,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,609BOYAmt
EOY$135,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$966,385BOYAmt
EOY$855,769EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,305BOYAmt
EOY$82,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,048,690BOYAmt
EOY$938,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,299BOYAmt
EOY$1,074,428EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,264ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,707NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$653,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,665CurrentTaxYearMinus1YearAmt
Current Tax Year$719,159CurrentTaxYearAmt
Total$3,387,808TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,665CurrentTaxYearMinus1YearAmt
Current Tax Year$719,159CurrentTaxYearAmt
Total$3,387,808TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,387,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,134CurrentTaxYearMinus1YearAmt
Current Tax Year$12,932CurrentTaxYearAmt
Total$26,582TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,180CurrentTaxYearMinus1YearAmt
Total$12,178TotalAmt
FieldValueIRS element (for citing)
Total Support$3,426,568TotalSupportAmt
Gross Receipts Rltd Activities$38,051GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98870PublicSupportCY170Pct
Public Support PY1700.98860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation12,178ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,390OtherCostOrOtherBasisAmt
Depreciation$96,065DepreciationAmt
Book Value$4,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,325TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDELAWARE COMMUNITY FOUNDATIONDesc
Book Value$665,398BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$665,398TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$736,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,707NetUnrealizedGainsInvstAmt
Revenue Not Reported-$20,707RevenueNotReportedAmt
Revenue Subtotal$757,210RevenueSubtotalAmt
Total Revenue Per Form990$757,210TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$846,474TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$846,474ExpensesSubtotalAmt
Total Expenses Per Form990$846,474TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ENTITY QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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, 2015, 2016 AND 2017 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Recipient EINRecipientEINCash GrantCashGrantAmt
KAPPA MAINSTREAM LEADERSHIP
510372074$7,430
UNIVERSITY OF DELAWARE
516000297$6,300
DELAWARE CONTEMPORARY
510242942$6,675
SERVIAM MEDIA
528783702$15,000
GREATER LEWES FOUNDATION
510400365$15,000
ONE VILLAGE ALLIANCE
352367946$15,000
BIGGS MUSEUM
516171556$9,850
LEWES PUBLIC LIBRARY
510350650$8,737
LEAGUE OF WOMEN VOTERS
222723201$5,800
DELAWARE ART MUSEUM
510065746$5,216

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPROCEDURES 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DWORKSHOPS PRESENTED TO THE GENERAL PUBLIC
FORM 990, PAGE 6, PART VI, LINE 6CLASSES 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 7ATHE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CON 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 15AEMPLOYEE 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 15BCOMPENSATION 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 19THE 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.

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