2019-05-01T10:46:44-05:00 2018-10-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2017-11-01 510212681 DELAWARE HUMANITIES COUNCIL INC DELA 100 WEST TENTH STREET SUITE 1009 WILMINGTON DE 19801 MICHELE ANSTINE EXECUTIVE DIRECTOR 2019-04-25 true JULIA M MORGAN CPA P00461163 3022660202 2019-04-29 71.162.229.145 2019-05-01 10:46:44 CD P 390215C747E560C967B11337F63972E835FFE066 6EDF4762A979AB58D23880F586E5692BDDF5CD1B 2017 2019-02-21 02:37:17Z DELAWARE HUMANITIES FORUM MICHELE ANSTINE 100 WEST TENTH STREET WILMINGTON DE 198011653 757210 false X WWW.DHF.ORG X 1976 DE DELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. 21 21 9 21 0 680665 719159 15805 25119 6134 12932 3180 0 705784 757210 132483 150736 0 322135 433404 0 27281 278999 262334 733617 846474 -27833 -89264 1153299 1074428 104609 135709 1048690 938719 X DELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL RESEARCH. false false 474276 15872 SPEAKERS 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. 150736 150736 GRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHING DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. 11912 4173 DELTUFO 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. 5074 WORKSHOPS PRESENTED TO THE GENERAL PUBLIC 5074 636924 true true false false false false false false false false true true false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 33 0 9 true false false false false false false false false false false false false X 21 21 false false false false true true false true true false false true true true true true true true true false X X MICHELE ANSTINE 3026570650 100 WEST 10TH STREET SUITE 509 WILMINGTON DE 19801 DR MATTHEW KINSERVIK CHAIRMAN 1.00 X X 0 0 0 THOMAS WILLIAM VICE-CHAIRMA 1.00 X X 0 0 0 MARK MUROWANY TREASURER 1.00 X X 0 0 0 DONNA HENDERSON SECRETARY 1.00 X X 0 0 0 DR ODUN BALOGUN BOARD MEMBER 1.00 X 0 0 0 CHRIS BERG BOARD MEMBER 1.00 X 0 0 0 JEAN BOHNER BOARD MEMBER 1.00 X 0 0 0 DR ANNE BOYLAN BOARD MEMBER 1.00 X 0 0 0 LUCAS CLAWSON BOARD MEMBER 1.00 X 0 0 0 VERONICA EID BOARD MEMBER 1.00 X 0 0 0 ROBERT MCKENNETT BOARD MEMBER 1.00 X 0 0 0 AMY FERRER BOARD MEMBER 1.00 X 0 0 0 DEBBIE HEATON BOARD MEMBER 1.00 X 0 0 0 CAROL JONES BOARD MEMBER 1.00 X 0 0 0 LAURA LEE BOARD MEMBER 1.00 X 0 0 0 ANDREW MARSHALL III BOARD MEMBER 1.00 X 0 0 0 ADENIKE DAVIDSON BOARD MEMBER 1.00 X 0 0 0 DR PATRICIA SLOANE-WHITE BOARD MEMBER 1.00 X 0 0 0 DR DAVID TEAGUE BOARD MEMBER 1.00 X 0 0 0 SUSAN TOWERS BOARD MEMBER 1.00 X 0 0 0 PETER ZOLL BOARD MEMBER 1.00 X 0 0 0 MARILYN WHITTINGTON EXECUTIVE DI 40.00 X 96000 0 0 MICHELE ANSTINE EXECUTIVE DI 40.00 X 0 0 0 96000 false false false 681863 37296 719159 PROGRAM SERVICE FEES 25119 25119 25119 12932 12932 757210 38051 150736 150736 163009 67256 91269 4484 208886 156665 41777 10444 35964 26973 7193 1798 25545 19159 5109 1277 960 480 432 48 20456 15342 4091 1023 9232 8309 923 35520 28416 7104 1659 1244 415 5338 4004 1067 267 HONORARIA 68185 64776 3409 MATERIALS 37738 28304 7547 1887 TELEPHONE 22762 18210 4552 DUES AND MEMBERSHIPS 16276 12207 3255 814 44208 34843 7950 1415 846474 636924 182269 27281 185800 202964 284084 189270 620 2065 7844 10406 100390 96065 5984 4325 668967 665398 1153299 1074428 38554 65673 66055 70036 104609 135709 X 966385 855769 82305 82950 1048690 938719 1153299 1074428 -89264 -20707 X false true X true true true X 653373 645884 688727 680665 719159 3387808 653373 645884 688727 680665 719159 3387808 3387808 2382 2487 2647 6134 12932 26582 5972 1225 1801 3180 12178 3426568 38051 0.98870 0.98860 X PART II, LINE 10 12,178 100390 96065 4325 4325 DELAWARE COMMUNITY FOUNDATION 665398 F 665398 X 736503 -20707 -20707 757210 757210 846474 846474 846474 SCHEDULE D, PAGE 3, PART X THE 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. true KAPPA MAINSTREAM LEADERSHIP 510372074 7430 UNIVERSITY OF DELAWARE 516000297 6300 DELAWARE CONTEMPORARY 510242942 6675 SERVIAM MEDIA 528783702 15000 GREATER LEWES FOUNDATION 510400365 15000 ONE VILLAGE ALLIANCE 352367946 15000 BIGGS MUSEUM 516171556 9850 LEWES PUBLIC LIBRARY 510350650 8737 LEAGUE OF WOMEN VOTERS 222723201 5800 DELAWARE ART MUSEUM 510065746 5216 SCHEDULE I, PAGE 4, PART IV PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECORDS OF EACH GRANT AWARDED ARE MAINTAINED BY THE ORGANIZATION FOR A PERIOD OF SEVEN YEARS. THE SELECTION PROCESS USED TO AWARD GRANT IS AS FOLLOWS: 1) POTENTIAL RECEIPIENT APPLIES FOR GRANT, 2) OFFICE STAFF REVIEWS THE REQUEST AND PRESENT IT TO THE APPLICATION REVIEW COMMITTEE (ARC), 3) ARC REVIEWS AND VOTES ON THE REQUEST, AND 4) ARC PRESENTS THE SELECTED REQUEST TO THE FULL GOVERNING BOARD FOR A FINAL VOTE. GRANT FUNDS AWARDED ARE MONITORED BY THE PROGRAM/GRANT OFFICER, AND MONITORING BEGINS WITH THE EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUESTS FOR THEIR GRANT PROJECTS ON AS NEEDED BASIS, AS WELL AS FINAL REPORTS SUMMARIZING PROJECT ACCOMPLISHMENTS AND FINANCIALS UPON PROJECT COMPLETION. TOWARDS THE END OF EACH PROJECT, THE PROGRAM/GRANT OFFICER AND ACCOUNTANT RECONCILE CANCELLED CHECKS, INVOICE AND RECEIPTS TO THE GRANT FUNDING DISBURSED, AND DISBURSE THE FINAL 20% OF THE GRANT AWARD ONLY IF PROPER RECORDS HAVE BEEN MAINTAINED BY THE GRANTEE. FORM 990, PAGE 2, PART III, LINE 4D WORKSHOPS PRESENTED TO THE GENERAL PUBLIC FORM 990, PAGE 6, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERSHIP IS OPEN TO THE PUBLIC; ANYONE WHO SHARES THE ORGANIZATION'S PHILOSOPHY AND SUPPORTS ITS MISSION STATEMENT CAN BECOME A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR COLLECTS CONFLICT OF INTEREST DISCLOSURE LISTS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RELATED PARTIES MUST BE DISCLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE FOR INSPECTION ON THE GUIDESTAR WEBSITE.